| Description | Amount |
|---|---|
| Filler | 24,889 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Marketing expense | 1,973 | 0 | 0 | 1,973 |
| Bank fees | 20 | 0 | 0 | 20 |
| Software | 170 | 0 | 0 | 170 |
| Conference Meetings expenses | 20,052 | 0 | 0 | 20,052 |
| Fundraising Fees Double Good popcorn | 259 | 0 | 0 | 259 |
| CashApp processing fees | 166 | 0 | 0 | 166 |
| Liability Insurance | 1,362 | 0 | 0 | 1,362 |
| Meals & Entertainment | 410 | 0 | 0 | 410 |
| PayPal processing fees | 118 | 0 | 0 | 118 |
| Wix processing fees | 66 | 0 | 0 | 66 |
| Organizational Development | 564 | 0 | 0 | 564 |
| PO Box Rental | 277 | 0 | 0 | 277 |
| Conference meeting speaker fees | 850 | 0 | 0 | 850 |
| Items purchased for N Street Village 50 purses with toiletries added - Amazon & Dollar Tree | 80 | 0 | 0 | 80 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Board member dues | 2,431 | 0 | 2,431 |
| Conference Meetings income | 14,058 | 0 | 14,058 |
| Fundraising Income Double Good popcorn | 1,504 | 0 | 1,504 |
| Fundraising Income - Zeffy contributions | 518 | 0 | 518 |
| Vendor table sales | 550 | 0 | 550 |
| Contributions In-Kind - Donations made to N Street Village | 500 | 0 | 500 |
| Description | Amount |
|---|---|
| filler | 26,821 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Coordinator Consultant | 1,200 | 0 | 0 | 1,200 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales of Products NCM Merchandise | 258 | 0 | 0 |