| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit Card Fees | 351 | 0 | 351 | 0 |
| Answering Service | 1,788 | 0 | 1,788 | 0 |
| Computer Supplies | 500 | 0 | 500 | 0 |
| Office Supplies & Expense | 5 | 0 | 5 | 0 |
| Telephone & Internet | 2,430 | 0 | 2,430 | 0 |
| Insurance Expense | 1,037 | 0 | 1,037 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Retail Sales | 17,630 | 12,955 | 4,675 |