| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,857 | 0 | 0 | 0 |
| Insurance | 1,551 | 0 | 0 | 0 |
| Supplies | 11,398 | 0 | 0 | 0 |
| Office Supplies | 396 | 0 | 0 | 0 |
| Merchant Fees | 1,863 | 0 | 0 | 0 |
| Business License | 52 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Event Ticket Sales | 24,467 | 0 | 0 |
| Vender Fees Collected | 12,272 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise | 25,878 | 12,025 | 13,853 |