| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fee | 2 | 0 | 0 | 0 |
| Tax Filling Fee | 170 | 0 | 0 | 0 |
| Late Fee | 29 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Golf Fundraiser | 26,230 | 0 | 0 | 0 |
| Comedy Fundraiser | 500 | 0 | 0 | 0 |
| Items purchased to give away at events | 6,996 | 0 | 0 | 0 |
| Vending Machine Maintenance | 613 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Filing Fee | 20 | 0 | 0 | 0 |
| Downriver Business Association Fee | 225 | 0 | 0 | 0 |
| Signage | 48 | 0 | 0 | 0 |
| Sams Club Membership for Vending | 110 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Vending | 5,210 | 5,472 | -262 |