| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 200 | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 5 | 5 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Promotion | 1,531 | 1,531 | ||
| Insurance | 81 | 81 | ||
| Office Supplies | 122 | 122 | ||
| Postage | 140 | 140 | ||
| Information Technology -- Software | 224 | 224 | ||
| Bank Service Charges | 260 | 260 | ||
| Licenses, Fees, Dues | 100 | 100 | ||
| Adopt the Block Program Expenses | 21 | 21 | ||
| Cleanup Program Expenses | 640 | 640 | ||
| Volunteer Appreciation | 300 | 300 | ||
| Miscellaneous | 12 | 12 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Swag | 2,067 | 891 | 1,176 |
| Name | Address |
|---|---|
| Stephanie Joseph |
2714 Hartley Hills Drive Charlotte,NC28213 |