| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 12,200 | 0 | 12,200 | 0 |
| Software | 250 | 0 | 250 | 0 |
| Description | Amount |
|---|---|
| Uncategorized expenses | 4,576 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Venue | 3,959 | 0 | 3,959 | 3,959 |
| Supplies | 2,450 | 0 | 2,450 | 2,450 |
| Catering | 3,336 | 0 | 3,336 | 3,336 |
| Truck rental | 101 | 0 | 101 | 0 |
| Fuel | 20 | 0 | 20 | 0 |
| Charitable Contributions | 2,216 | 0 | 2,216 | 0 |
| Office Supplies | 636 | 0 | 636 | 636 |
| Software and Apps | 419 | 0 | 419 | 0 |
| Classroom Supplies and Materials | 4,595 | 0 | 4,595 | 4,595 |
| Supplies and Materials | 26 | 0 | 26 | 26 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PayPal Fees | 586 | 0 | 586 | 586 |
| Quickbooks Payment Fees | 246 | 0 | 246 | 246 |
| Insurance | 735 | 0 | 735 | 735 |