| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 PF Tax Filing | 170 | 0 | 170 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Registration | 10 | 0 | 10 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies Postage materials | 1,279 | 0 | 1,279 | 0 |
| Encouragement Mailers | 10,982 | 0 | 0 | 10,982 |
| Coaching Materials & subscriptions | 4,822 | 0 | 0 | 4,822 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales of Encouragement Merchandise | 6,181 | 2,671 | 3,510 |