| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| loan repayment to M. Anthony Inc. used to reserve st nic | 3,000 | 3,000 | 3,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| website design | 698 | 0 | 698 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| camp income and breakfast with st Nicholas sales | 21,773 | 19,077 | 2,695 |