| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| filming of games coach stipends seminars equipment. | 23,159 | 0 | 23,159 | 23,159 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| discount card sales for restaurants and retail stores | 32,625 | 13,050 | 30,544 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS penalty | 2,026 | 0 | 2,026 | 2,026 |