| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DECORATIONS | 217 | 0 | 0 | 0 |
| SHIPPING | 732 | 0 | 0 | 0 |
| FOOD TRUCK | 6,360 | 0 | 0 | 0 |
| MARKETING | 557 | 0 | 0 | 0 |
| CONTRACTORS | 1,077 | 0 | 0 | 0 |
| EVENTS | 1,342 | 0 | 0 | 0 |
| OFFICE SUPPLIES AND SOFTWARE | 285 | 0 | 0 | 0 |
| RENT AND LEASE | 3,050 | 0 | 0 | 0 |