| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RI Non-Profit Annual Reporting Fee | 22 | 0 | 22 | 22 |
| Procurement of Monument from Schott Monument 3712 Whispering Oaks Dr North Port FL 34287 | 4,500 | 0 | 4,500 | 4,500 |
| Tax Preparation Fees | 170 | 0 | 170 | 170 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues | 2,277 | 0 | 2,277 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sale of Fundraising Merchandise | 7,323 | 6,138 | 1,185 |