| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION | 61 | 0 | 0 | 0 |
| CC PROCESSING | 158 | 0 | 0 | 0 |
| CHARGEBACK | 250 | 0 | 0 | 0 |
| CHECK | 139 | 0 | 0 | 0 |
| GIFT | 607 | 0 | 0 | 0 |
| GOLF TOURNAMENT FEES | 1,500 | 0 | 0 | 0 |
| INSURANCE | 523 | 0 | 0 | 0 |
| INTERNET SERVICE | 3,273 | 0 | 0 | 0 |
| LABOR | 100 | 0 | 0 | 0 |
| MARKETING | 16,776 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 618 | 0 | 0 | 0 |
| PHOTOGRAPHY SERVICES | 650 | 0 | 0 | 0 |
| REIMBURSEMENT FOR CASH | 1,000 | 0 | 0 | 0 |
| REFUND | -95 | 0 | 0 | 0 |
| SHIPPING | 32 | 0 | 0 | 0 |
| VIDEO PRODUCTION | 2,000 | 0 | 0 | 0 |