| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit Card Fees | 443 | 0 | 443 | 0 |
| Answering Service | 1,400 | 0 | 1,400 | 0 |
| Computer Supplies | 1,144 | 0 | 1,144 | 0 |
| Office Supplies & Expense | 1,035 | 0 | 1,035 | 0 |
| Telephone & Internet | 2,435 | 0 | 2,435 | 0 |
| Insurance Expense | 1,064 | 0 | 1,064 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Retail Sales | 21,481 | 16,386 | 5,095 |