| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 425 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FAMILY DAY | ||||
| FOOD FOR MEMBERS | ||||
| EXPENSES | ||||
| BANK CHARGES | 52 | |||
| GIFT GIVE AWAY | 645 | |||
| OFFICE EXPENSE | 1,169 | |||
| ADVERTISING/PROMOTION | 335 | |||
| EVENT COSTS | 6,286 | |||
| MEALS | 2,702 | |||
| POSTAGE & EXPRESS | 25 | |||
| THANKSGIVING DRIVE | 3,353 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
AR - SHAGGY |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| APPAREL SALES | 50,815 | 29,883 | 20,932 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES, FEES, PERMITS | 400 |