| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeper | 2,920 | 0 | 0 | 2,920 |
| Editor | 1,504 | 0 | 0 | 1,504 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertizing | 250 | 250 | ||
| Audio and Video Equipment | 3,992 | 3,992 | ||
| Bank charges | 821 | 821 | ||
| Decore & Misc items | 3,349 | 3,349 | ||
| Event expenses | 770 | 770 | ||
| Food , Beverage & Kitchen | 175 | 175 | ||
| Fundraising expenses | 99 | 99 | ||
| gifts to charities | 1,150 | 1,150 | ||
| Gifts to guest and participants | 10,764 | 10,764 | ||
| Insurance | 1,268 | 1,268 | ||
| Materials | 310 | 310 | ||
| Office supplies and copies | 736 | 736 | ||
| Phone/Internet Expense | 1,550 | 1,550 | ||
| Postage | 425 | 425 | ||
| Staff meals | 3,063 | 3,063 | ||
| Web hosting and online services | 3,981 | 3,981 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Bible study revenue | 8,810 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees & Professional Fees | 1,000 | 0 | 0 | 1,000 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Outside book sales | 14,508 | 2,668 | 11,840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| License & Taxes | 346 | 346 | ||
| Payroll Taxes | 2,960 | 2,960 |