| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EIGHTH GRADE FAREWELL | 3,099 | 3,099 | ||
| TEACHER APPRECIATION | 675 | 675 | ||
| ATHLETIC TEAM PARTIES | 455 | 455 | ||
| HONOR ROLL REWARDS | 430 | 430 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2021 TAX PREPARATION | 200 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| AFTER SCHOOL EVENTS | 2,742 | 1,871 | 871 |
| SPIRIT WEAR | 803 | 803 | |
| CHOCOLATE BAR SALES | 7,612 | 7,612 | |
| DONUT SALES | 287 | 152 | 135 |
| MOVIE NIGHT | 657 | 558 | 99 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION WITH THE STATE OF M | 25 | |||
| MISC. RESGIATRATION | 110 |