| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit Card Fees | 459 | 0 | 459 | 0 |
| Answering Service | 1,404 | 0 | 1,404 | 0 |
| Computer Supplies | 653 | 0 | 653 | 0 |
| Office Supplies & Expense | 991 | 0 | 991 | 0 |
| Telephone & Internet | 2,047 | 0 | 2,047 | 0 |
| Insurance Expense | 1,085 | 0 | 1,085 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Retail Sales | 21,012 | 16,791 | 4,221 |