| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFT SHOP | ||||
| SHIPPING | 818 | 818 | ||
| EXPENSES | ||||
| BANK & PAYMENT PROCESSING FEE | 1,481 | |||
| DONOR GIFTS | 3,384 | |||
| MISC. OPERATING EXPENSES | 62 | |||
| WEBSITE COST | 1,316 | |||
| 1099 LABOR | 45,000 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| GIFT SHOP | 7,017 | 3,429 | 3,588 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFT SHOP | 373 | 373 |