| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Charitable Projects | 709 | 0 | 0 | 0 |
| Dept of Agricultural | 10 | 0 | 0 | 0 |
| Tax Filing Fees - Form 990-PF & Dept of FL State | 185 | 0 | 0 | 0 |
| Christmas Party | 1,376 | 0 | 0 | 0 |
| Library | 9 | 0 | 0 | 0 |
| Officer Bank Fees | 384 | 0 | 0 | 0 |
| PO Box Fees | 241 | 0 | 0 | 0 |
| Programs-Speakers and supplies | 5,944 | 0 | 0 | 0 |
| Room Rental | 1,896 | 0 | 0 | 0 |
| Website R&M | 768 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Workshops | 752 | 903 | -151 |
| Retreats | 19,993 | 19,293 | 700 |
| opportunity Quilt | 2,515 | 237 | 2,278 |
| Miscellaneous | 120 | 0 | 120 |
| Quilt Show | 7,100 | 1,818 | 5,282 |
| Membership Dues | 3,095 | 194 | 2,901 |