| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALLIGATORS & ALE | ||||
| ADVERTISING | 3,833 | 3,833 | ||
| COST OF GOODS SOLD | 27,302 | 27,302 | ||
| EXPENSES | ||||
| MEALS & ENTERTAINMENT | 1,007 | |||
| OFFICE EXPENSE | 101 | |||
| POSTAGE & SHIPPING | 75 | |||
| SUPPLIES | 30 | |||
| WEBSITE EXPENSE | 1,450 | |||
| BANK FEES | 3 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 15,700 | 15,700 | |
| ALLIGATORS & ALE | 62,768 | 62,768 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP DUES | 4,242 | |||
| PROFESSIONAL FEES | 245 | |||
| GRANT EXPENSES | 4,860 |