| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting and payroll charges | 1,350 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food for students | 2,402 | 0 | 0 | 0 |
| medical supplies | 2,059 | 0 | 0 | 0 |
| Postage Mailing Service | 155 | 0 | 0 | 0 |
| Supplies | 1,979 | 0 | 0 | 0 |
| T-Shirts | 2,129 | 0 | 0 | 0 |
| Website Hosting | 130 | 0 | 0 | 0 |
| Google Online Storage | 20 | 0 | 0 | 0 |
| Equipment repair | 1,056 | 0 | 0 | 0 |
| credit card expenses due next month | 429 | 0 | 429 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes - ss and Medicare | 5,416 | 0 | 0 | 0 |