| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CITY PERMIT | 50 | 0 | 0 | 50 |
| BK T SHIRTS | 240 | 0 | 0 | 240 |
| FACE PAINTING | 500 | 0 | 0 | 500 |
| PARKER WATER PAYMENT | 375 | 0 | 0 | 375 |
| HARBOR FREIGHT GENERATOR | 527 | 0 | 0 | 527 |
| VENUE RENTAL FOR COMMUNITY SERVICE PROJECTS | 200 | 0 | 0 | 200 |
| DJ FOR COMMUNITY SERVICE PROJECTS | 200 | 0 | 0 | 200 |
| WALMART SCHOOL SUPPLIES FOR COMMUNITY SERVICE PROJECTS | 373 | 0 | 0 | 373 |
| TENT FOR COMMUNITY SERVICE PROJECTS | 262 | 0 | 0 | 262 |
| CALEN SNOWCONE FOR COMMUNITY SERVICE PROJECT | 132 | 0 | 0 | 132 |
| 360 PHOTO BOOTH FOR COMMUNITY SERVICE PROJECTS | 50 | 0 | 0 | 50 |
| MISC SUPPLIES FOR COMMUNITY SERVICE PROJECT | 100 | 0 | 0 | 100 |
| FOOD FOR THANKSGIVING GIVEAWAY | 987 | 0 | 0 | 987 |
| PICTURE BOOTH FOR THANKSGIVING GIVEAWAY | 250 | 0 | 0 | 250 |
| PO BOX RENTAL FOR BOBBIES KIDS | 270 | 0 | 0 | 270 |
| WEBSITE AND DOMAIN FOR BOBBIES KIDS.COM | 500 | 0 | 0 | 500 |
| FEES FOR 990 PF TAX FOR 2022 | 151 | 0 | 0 | 151 |
| GAME SUPPLIES FOR COMMUNITY SERVICE PROJECTS | 300 | 0 | 0 | 300 |
| FOOD FOR BACK TO SCHOOL COMMUNITY SERVICE PROJECTS | 200 | 0 | 0 | 200 |