| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 285 | 0 | 0 | 0 |
| OTHER BUSINESS EXPENSES | 188 | 0 | 0 | 0 |
| QUICKBOOKS | 1 | 0 | 0 | 0 |
| REIMBURSABLE EXPENSES | 102 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SQUARE FEES | 0 | 0 | 0 | 0 |
| BANK CHARGES & FEES | 70 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL SERVICES | 250 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 68 | 0 | 68 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 3 | 0 | 0 | 0 |