| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,259 | 3,259 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PURCHASED SERVICES | 204,453 | 204,453 | ||
| SUPPLIES | 11,162 | 11,162 | ||
| INSURANCE | 973 | 973 | ||
| MISCELLANEOUS | 210 | 210 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL SERVICES | 22,431 | 22,431 | ||
| BANK FEES | 47,980 | 47,980 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONFERENCE | 31,127 | 14,841 | 16,286 |