| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL TAX SERVICE | 625 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMININSTRATIVE AND SUPPLIES | 1,853 | 0 | 0 | 0 |
| BACK TO SCHOOL LUNCHEON | 3,944 | 0 | 0 | 0 |
| MEMBERSHIP EXPENSE | 50 | 0 | 0 | 0 |
| STORAGE UNIT | 1,998 | 0 | 0 | 0 |
| SQUARE TRANSACTION FEES | 315 | 0 | 0 | 0 |
| STRIPE ACCOUNT FEES | 795 | 0 | 0 | 0 |
| LUMAPAY FEES | 769 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,610 | 0 | 0 | 0 |
| DIRECT EXPENSE- FALL FEST | 1,048 | 0 | 0 | 0 |
| DIRECT EXPENSE- TEACHER APPRECIATION WEEK | 8,690 | 0 | 0 | 0 |
| DIRECT EXPENSE- SWEETHEAR SOIREE FUNDRAISER | 7,223 | 0 | 0 | 0 |
| DIRECT EXPENSE- PICK UP AND PARTY EVENT | 201 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gross Income from Special Fundraising Events | 28,315 | 28,315 |