| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal and professional | 1,613 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| less bank inventory | 36,779 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| advertising and marketing | 1,236 | 0 | 0 | 0 |
| bank charges and fees | 6,528 | 0 | 0 | 0 |
| automobile car and truck exp | 23,115 | 0 | 0 | 0 |
| special event blessings | 2,987 | 0 | 0 | 0 |
| e shop fees adv listing merch transactions | 2,288 | 0 | 0 | 0 |
| contractors | 4,465 | 0 | 0 | 0 |
| insurance | 19,422 | 0 | 0 | 0 |
| job supplies | 53,739 | 0 | 0 | 0 |
| meals and enter | 1,416 | 0 | 0 | 0 |
| office expense supplies software | 13,519 | 0 | 0 | 0 |
| other business exp blessings benevolence | 11,036 | 0 | 0 | 0 |
| paypal fees | 43 | 0 | 0 | 0 |
| pr expense | 0 | 0 | 0 | 0 |
| qb pmt fee | 57 | 0 | 0 | 0 |
| repairs maint | 35,179 | 0 | 0 | 0 |
| shipping freight deliv | 9,430 | 0 | 0 | 0 |
| truck rental | 10,593 | 0 | 0 | 0 |
| unexp | 693 | 0 | 0 | 0 |
| uniforms | 554 | 0 | 0 | 0 |
| utilities | 1,145 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Training and cont education | 4,860 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Trees | 473,235 | 167,622 | 305,613 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| taxes and licenses | 519 | 0 | 0 | 0 |