| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Louisiana Secretary of State--annual filing | 15 | 0 | 0 | 0 |
| Payment to Jack Henson--return on T-shirt payment | 15 | 0 | 0 | 0 |
| Error in transferring $1200 to account from John Hensons checking ; transferred back to his account | 1,200 | 0 | 0 | 0 |
| Bank card fees | 84 | 0 | 0 | 0 |
| Cash Register point of service app | 130 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-shirt sales for annual Maggie Lee for Good event | 888 | 1,047 | 0 |