| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | ||||
| CLEANING/JANITORIAL | 150 | |||
| BANK FEES | 50 | |||
| LICENSES/PERMITS | 350 | |||
| LABOR | 4,500 | |||
| FUNDRAISER SUPPLIES | 2,000 | |||
| PRINTING | 200 | |||
| MERCHANT FEES | 200 | |||
| TRAVEL | 100 | |||
| GIFTS/AWARDS | 300 |