| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 531 | 0 | 0 | 0 |
| Fees | 30 | 0 | 0 | 0 |
| Miscellaneous | 255 | 0 | 0 | 0 |
| Tax Software Fees | 170 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Membership and events less COGS | 0 | 20,197 | 0 |