| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting fees | 3,160 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 678 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank service charges | 14 | 0 | 0 | 0 |
| books subscriptions reference | 8,025 | 0 | 0 | 0 |
| insurance | 1,897 | 0 | 0 | 0 |
| other costs | 9,219 | 0 | 0 | 0 |
| supplies | 13,100 | 0 | 0 | 0 |
| taxes | 2,000 | 0 | 0 | 0 |
| telephone | 1,570 | 0 | 0 | 0 |
| business meals | 480 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Program Service Fees | 413,999 | 298,982 | 115,017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes | 4,020 | 0 | 0 | 0 |