| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues & Subscriptions | 292 | 0 | 0 | 0 |
| Christmas Party | 2,844 | 0 | 0 | 0 |
| Bank Fees | 4 | 0 | 0 | 0 |
| Cookout | 64 | 0 | 0 | 0 |
| Sympathy | 229 | 0 | 0 | 0 |
| Supplies | 2,211 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Vending Machine | 4,310 | 2,155 | 2,155 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Taxes | 767 | 0 | 0 | 0 |