| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Office Fee | 6,674 | 0 | 0 | 6,674 |
| Bank and Payroll Fee | 743 | 0 | 0 | 743 |
| IT | 3,397 | 0 | 0 | 3,397 |
| Conference Lodging & Food | 17,708 | 0 | 0 | 17,708 |
| Equipment | 7,443 | 0 | 0 | 7,443 |
| Subcontractor fees | 8,525 | 0 | 0 | 8,525 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Media Table | 3,365 | 7,881 | -4,516 |