| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shipping Expense | 73 | 0 | 0 | 0 |
| Bank Service Charges | 9,887 | 0 | 0 | 0 |
| Automobile Expense | 1,616 | 0 | 0 | 0 |
| Charitable Contributions | 800 | 0 | 0 | 0 |
| Dues and Subscriptions | 1,320 | 0 | 0 | 0 |
| Insurance | 2,013 | 0 | 0 | 0 |
| Supplies | 7,949 | 0 | 0 | 0 |
| Legal and Professional | 2,400 | 0 | 0 | 0 |
| Meal Expenses | 2,299 | 0 | 0 | 0 |
| Payroll Taxes | 3,722 | 0 | 0 | 0 |
| Payroll Processing Fees | 1,761 | 0 | 0 | 0 |
| Registration Fees | 47,881 | 0 | 0 | 0 |
| Licenses | 68 | 0 | 0 | 0 |
| Uniforms | 6,463 | 0 | 0 | 0 |
| Website | 12 | 0 | 0 | 0 |
| Subcontractor Labor | 30,990 | 0 | 0 | 0 |