| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARITABLE DONATIONS | 1,165 | 1,165 | ||
| 5013C FORMATION | 275 | |||
| SUNBIZ REGISTRATION FEE | 88 | |||
| CHAPTER START UP MONEY REIMBURSEMENT | 389 | |||
| CLUB HOUSE RENT (CHRISTMAS PARTY) | 448 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE | 3,288 | 4,251 | -963 |