| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,317 | 0 | 0 | 0 |
| TRANSPORTATION | 7,841 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Event | 10,422 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| transportation advertising fees | 0 | 10,422 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 194 | 0 | 0 | 0 |
| STATE FILING | 70 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Distribution | 28,432 | 28,432 | 0 |