| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,150 | 0 | 0 | 1,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 30 | 0 | 0 | 30 |
| CLEANING EXPENSES | 142 | 0 | 0 | 142 |
| COMPUTER EXPENSES | 1,952 | 0 | 0 | 1,952 |
| EVENT SUPPLIES | 2,324 | 0 | 0 | 2,324 |
| INSURANCE | 1,089 | 0 | 0 | 1,089 |
| OFFICE SUPPLIES | 1,070 | 0 | 0 | 1,070 |
| SHIPPING | 10,265 | 0 | 0 | 10,265 |
| WEBSITE | 1,108 | 0 | 0 | 1,108 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 470 | 0 | 0 | 470 |