| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFT SHOP | ||||
| SHIPPING | 1,940 | 1,940 | ||
| MERCHANT SERVICE FEES | 1,524 | 1,524 | ||
| TAILGATE FUNDRAISERS | ||||
| EVENT HOSTING COSTS | ||||
| 50/50 RAFFLE | ||||
| PAYOUT TO WINNER | ||||
| EXPENSES | ||||
| BANK & PAYMENT PROCESSING FEE | 1,077 | |||
| DONOR GIFTS | 4,415 | |||
| MISC. OPERATING EXPENSES | 62 | |||
| WEBSITE COST | 1,167 | |||
| 1099 LABOR | 44,000 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| GIFT SHOP | 7,885 | 5,323 | 2,562 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFT SHOP | 970 | 970 |