| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD SUPPLIES | 0 | 0 | 0 | 0 |
| GROCERIES | 0 | 0 | 0 | 0 |
| CLASSROOM SUPPLIES | 0 | 0 | 0 | 0 |
| FURNITURE | 65 | 0 | 0 | 0 |
| TO BE REIMBURSED | 130 | 0 | 0 | 0 |
| POSTAGE | 235 | 0 | 0 | 0 |
| ADVERTISING | 18 | 0 | 0 | 0 |
| MISC | 236 | 0 | 0 | 0 |
| AUTO EXPENSE | 515 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,808 | 0 | 0 | 0 |