| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Small Business Services Accounting | 1,609 | 0 | 0 | 1,609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Page, Scranton, Sprouse, Tucker and Ford PC Legal | 3,300 | 3,300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Undeposited funds | 0 | 10 | 10 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues, fees, & memberships | 0 | 0 | 0 | 0 |
| Licenses & registrations | 50 | 0 | 0 | 50 |
| Office & other supplies | 281 | 0 | 0 | 281 |
| Bank & PayPal fees | 520 | 0 | 0 | 520 |
| Professional development | 62 | 0 | 0 | 62 |
| Software and computer services | 855 | 0 | 0 | 855 |
| Volunteer support | 655 | 0 | 0 | 655 |
| Amortization | 0 | 0 | 0 | 0 |
| Advertising/marketing | 309 | 0 | 0 | 309 |
| Fundraising | 1,963 | 0 | 0 | 1,963 |
| Web page | 168 | 0 | 0 | 168 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Sales tax payable | 0 | 44 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise Sales | 18,240 | 18,240 | 0 |