| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 385 | 0 | 192 | 193 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 660 | 0 | 330 | 330 |
| CREDIT CARD EXPENSE | 443 | 0 | 221 | 222 |
| DONATION PORTAL EXPENSE | 720 | 0 | 108 | 612 |
| SHIPPING & POSTAGE | 178 | 0 | 178 | 0 |
| SOFTWARE & APPS | 1,212 | 0 | 1,212 | 0 |
| BUSINESS LICENSES AND PERMITS | 35 | 0 | 35 | 0 |
| REGISTERED AGENT SERVICES | 399 | 0 | 200 | 199 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Wesbanco Credit Card 9844/1100 | 2,785 | 8 |