| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 39 | 0 | 0 | 39 |
| Dues and Subscription | 115 | 0 | 0 | 115 |
| Licenses and Permits | 15 | 0 | 0 | 15 |
| Office & Administration | 170 | 0 | 0 | 170 |
| {au{a; Fees | 304 | 0 | 0 | 304 |
| Postage | 454 | 0 | 0 | 454 |
| Social Media Expense | 1,970 | 0 | 0 | 1,970 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Royalty Income | 10 | 10 | 10 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Federal Payroll Taxes Payable | 0 | 143 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| WD Frazee Materials | 8,460 | 2,676 | 5,784 |