| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 11 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 744 | 0 | 0 | 0 |
| HAZARD INSURANCE | 375 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 282 | 0 | 0 | 0 |
| POSTAGE | 83 | 0 | 0 | 0 |
| YARD MAINTENANCE | 1,592 | 0 | 0 | 0 |
| TAX PREPARATION | 225 | 0 | 0 | 0 |
| PROPANE FUEL | 89 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF HOMEMADE BAKED GOODS | 5,239 | 2,072 | 3,167 |
| SALES OF QUILTS | 3,374 | 133 | 3,241 |
| SALES OF HOMEMADE PRODUCTS | 2,035 | 0 | 2,035 |