| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 ^& 1099 Filing | 171 | 0 | 171 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Registration Fees | 80 | 0 | 80 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website & Social Media | 204 | 0 | 0 | 204 |
| Office Supplies Postage materials | 1,659 | 0 | 1,659 | 0 |
| Encouragement Mailers | 10,506 | 0 | 0 | 10,506 |
| Sabbatical Care & Coaching | 799 | 0 | 0 | 799 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sale of encouragement products | 1,010 | 232 | 778 |