| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 1,897 | 1,897 | ||
| Fundraising Expenses | 24,511 | 24,511 | ||
| Insurance | 1,021 | 1,021 | ||
| Marketing & Promotional Material | 1,038 | 1,038 | ||
| Operating Expenses | 3,985 | 3,985 | ||
| Project Expense Funding | 16,287 | 16,287 | ||
| Volunteer Appreciation | 598 | 598 | ||
| Website & Information Technology | 1,848 | 1,848 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards Payable | 638 | 5,543 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,013 | 0 | 0 | 1,013 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sale of Bulldozer | 46,513 | 47,939 | -1,426 |