| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD SUPPLIES | 536 | 0 | 0 | 0 |
| GROCERIES | 3,743 | 0 | 0 | 0 |
| CLASSROOM SUPPLIES | 145 | 0 | 0 | 0 |
| FURNITURE | 3,175 | 0 | 0 | 0 |
| TO BE REIMBURSED | 1,291 | 0 | 0 | 0 |
| POSTAGE | 541 | 0 | 0 | 0 |
| ADVERTISING | 200 | 0 | 0 | 0 |
| MISC | 5,480 | 0 | 0 | 0 |
| AUTO EXPENSE | 3,605 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSALES | 7,105 | 0 | 0 |
| REIMBURSEMENTS | 5,809 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,503 | 0 | 0 | 0 |