| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 917 | 0 | 0 | 0 |
| BOARD MEETING | 453 | 0 | 0 | 0 |
| INSURANCE | 2,200 | 0 | 0 | 0 |
| WEBSITE | 20 | 0 | 0 | 0 |
| FEES | 24 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| TRANSFER TO NEW BANK ACCOUNT | 4,354 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 375 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SPECIAL EVENTS | 66,532 | 34,594 | 31,938 |
| MERCHANDISE | 20,184 | 19,917 | 267 |