| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 4,500 | 0 | 0 | 0 |
| CREDIT CARD DEBT | 890 | 0 | 0 | 0 |
| INSURANCE | 1,382 | 0 | 0 | 0 |
| LICENSE AND PERMITS | 2,650 | 0 | 0 | 0 |
| OFFICE EXPENSESUPPLIES | 2,300 | 0 | 0 | 0 |
| TRAVEL AND ENTERTAINMENT | 6,636 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 14,400 | 0 | 0 | 0 |
| EQUIPMENT DEPRECIATION | 0 | 0 | 0 | 0 |
| SUPPLIES AND MATERIAL EXPENSE | 1,247 | 0 | 0 | 0 |
| STORAGE SPACE | 14,440 | 0 | 0 | 0 |
| GAS | 5,601 | 0 | 0 | 0 |
| SHELTER RENTAL COST | 27,768 | 0 | 0 | 0 |
| GROCERIES | 21,800 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 49,200 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PRODUCT SALES | 161,302 | 0 | 161,302 |