| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 1,887 | 1,887 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT PJS | ||||
| SUPPLIES | 321 | |||
| EXPENSES | ||||
| ANNUAL STATE REGISTRATION | ||||
| BANK FEES | 120 | 120 | ||
| SUPPLIES | 4,485 | 4,485 | ||
| MARKETING | ||||
| OFFICE SUPPLIES | 830 | 830 | ||
| WEBSITE | ||||
| POSTAGE | 1,225 | 1,225 | ||
| ADVERTISING | 574 | 574 | ||
| MISCELLANEOUS | ||||
| PACK A SACK | ||||
| PJ'S | ||||
| BUTTERFLY BASH | ||||
| MEALS | 631 | 631 | ||
| TRAINING & DEVELOPMENT | ||||
| OTHER TAXES | ||||
| DUES & SUBSCRIPTIONS | 1,585 | 1,585 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT MERCY MED 5K | 100 | ||
| EVENT PJS | 578 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 465 | 257 |
| SALES TAX | 125 | 107 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF INVENTORY | 1,226 | 968 | 258 |