| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Center Program Entertainers Yarn Purchase and Market Day Costs | 689 | 0 | 0 | 689 |
| State Corporation Annual Fees | 25 | 0 | 0 | 25 |
| Zoom Conference Fees | 168 | 0 | 0 | 168 |
| Snack Sales Purchase - resale for charity | 498 | 0 | 0 | 498 |
| Tax Return Software Costs | 513 | 0 | 0 | 513 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other-Sale of Merchandise of Contributed Property | 2,296 | 0 | 0 |
| Sale of Snack and non-alcoholic beverage bars | 667 | 0 | 0 |
| Other Misc Income Earned- Raffle sales and other items | 359 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sales Tax Paid | 264 | 0 | 0 | 264 |