| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,575 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRINTING AND POSTAGE | 3,625 | 0 | 0 | 0 |
| AWARD EXPENSE | 217 | 0 | 0 | 217 |
| WEBSITE | 1,089 | 0 | 0 | 1,089 |
| INSURANCE | 406 | 0 | 0 | 406 |
| LICENSES AND PERMITS | 350 | 0 | 0 | 350 |
| OFFICE EXPENSE | 435 | 0 | 0 | 0 |
| MOVING EXPENSE | 250 | 0 | 0 | 250 |
| TELEPHONE | 1,009 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOK SALES | 1,262 | 1,262 |