| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX PREP. | 1,041 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBSITE | 4,803 | |||
| MEALS | 113 | |||
| BOARD EXPENSES | 285 | |||
| PROMOTIONAL EXPENSES | 16,450 | 10,410 | ||
| OFFICE EXPENSES | 850 | 136 | ||
| PRODUCTION | 6,452 | 39 | 6,413 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPEAKER FEES | 7,150 | 7,150 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES | 39 | 39 |