| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 475 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FAMILY DAY | ||||
| FOOD FOR MEMBERS | 300 | 300 | ||
| EXPENSES | ||||
| BANK CHARGES | 48 | |||
| EXPENSES RELATED TO HURRICANE | ||||
| WEBSITE EXPENSES | 1,031 | |||
| OFFICE EXPENSE | 529 | |||
| HOLIDAY PARTY | ||||
| ADVERTISING/PROMOTION | 361 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
AR - SHAGGY |
1,000 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| APPAREL SALES | 24,731 | 18,017 | 6,714 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES, FEES, PERMITS | 70 |