| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 104 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1,287 | 0 | 0 | 0 |
| HAZARD INSURANCE | 450 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 889 | 0 | 0 | 0 |
| POSTAGE | 133 | 0 | 0 | 0 |
| YARD MAINTENANCE | 600 | 0 | 0 | 0 |
| TAX PREPARATION | 175 | 0 | 0 | 0 |
| PROPANE FUEL | 0 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF HOMEMADE BAKED GOODS | 7,950 | 0 | 7,950 |
| SALES OF QUILTS | 2,425 | 339 | 2,086 |
| SALES OF HOMEMADE PRODUCTS | 2,476 | 1,710 | 766 |