| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Filing & State Registration | 500 | 0 | 500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Encouragement Mailers | 3,350 | 0 | 0 | 3,350 |
| Care Coaching Materials & Subscriptions | 590 | 0 | 0 | 590 |
| Phone & Internet | 334 | 0 | 334 | 0 |
| Office Supplies | 362 | 0 | 362 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing Social Media & Boosting | 269 | 0 | 269 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Encouragement Gifts | 135 | 75 | 60 |