| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE RENT | 1,475 | 0 | 0 | 0 |
| DJ | 870 | 0 | 0 | 0 |
| NV SECRETARY OF STATE | 100 | 0 | 0 | 0 |
| UTILITIES | 108 | 0 | 0 | 0 |
| OFFICE EXPENSES | 720 | 0 | 0 | 0 |
| BANK FEES AND SERVICE CHARGES | 726 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 27 | 0 | 0 | 0 |
| PRINTING AND PHOTOCOPY | 24 | 0 | 0 | 0 |
| SOFTWARE AND APPS | 470 | 0 | 0 | 0 |
| PTO SHIRTS | 153 | 0 | 0 | 0 |
| SUPPLIES FOR TEACHERS | 5,321 | 0 | 0 | 0 |
| TEACHER GRANT | 1,809 | 0 | 0 | 0 |
| DONATION TO SCHOOL | 5,346 | 0 | 0 | 0 |
| SUPPLIES FOR BOOKFAIR FUNDRAIS | 1,208 | 0 | 0 | 0 |
| TEACHER APPRECIATION WEEK | 1,878 | 0 | 0 | 0 |
| VEHICLES GAS AND FUEL | 15 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISER PROFIT | 98 | 0 | 98 |