| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax filing fee, State filing fees | 192 | 0 | 0 | 192 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Internet | 684 | 0 | 0 | 684 |
| Postage | 211 | 0 | 0 | 211 |
| Software | 84 | 0 | 0 | 84 |
| DVD Duplication | 99 | 0 | 0 | 99 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Media - CDROMS, DVD Videos | 157 | 0 | 157 |