| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHIPPING & POSTAGE | 1,408 | 0 | 1,408 | |
| MISCELLANEOUS EXPENSE | 950 | 0 | 950 | |
| BANK FEES & SERVICE CHARGES | 945 | 0 | 945 | |
| DONATED HOLIDAY MEALS | 625 | 0 | 625 | |
| INSURANCE | 413 | 0 | 413 | |
| OFFICE SUPPLIES | 310 | 0 | 310 | |
| MEALS | 248 | 0 | 248 | |
| LICENSES & FEES | 195 | 0 | 195 | |
| MERCHANT ACCOUNT FEES | 182 | 0 | 182 | |
| SOFTWARE & APPS | 21 | 0 | 21 | |
| MEMBERSHIPS & SUBSCRIPTIONS | 5 | 0 | 5 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 1,950 | 0 | 1,950 | |
| PAYROLL FEES | 674 | 0 | 674 |