| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Merchant Fees | 414 | 0 | 0 | 0 |
| Utilities | 332 | 0 | 0 | 0 |
| Job Supplies | 129 | 0 | 0 | 0 |
| Shipping | 10 | 0 | 0 | 0 |
| Licenses | 120 | 0 | 0 | 0 |
| Insurance | 1,196 | 0 | 0 | 0 |
| Bank fees | 13 | 0 | 0 | 0 |
| Presentation materials | 408 | 0 | 0 | 0 |
| Advertising & Marketing | 671 | 0 | 0 | 0 |
| Contractors | 2,925 | 0 | 0 | 0 |
| Office Supplies | 10,715 | 0 | 0 | 0 |
| Payroll Taxes | 3,203 | 0 | 0 | 0 |
| Garden | 776 | 0 | 0 | 0 |
| DonationEducation | 1,219 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Restricted Funds | 0 | 47,977 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & Professional fees | 2,200 | 0 | 0 | 0 |