| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shipping | 1,731 | 0 | 0 | 0 |
| Tax filing expense for 2023 taxes | 170 | 0 | 0 | 0 |
| Office and shipping supplies | 54 | 0 | 0 | 0 |
| State corporation registration | 30 | 0 | 0 | 0 |
| Website admin $240 - Purplecast and $36 to Bluehost | 276 | 0 | 0 | 0 |
| Christmas gift to Church maintenance and security team members | 303 | 0 | 0 | 0 |
| Tax payment for tax year prior leadership missed | 156 | 0 | 0 | 0 |