| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dale Clausnitzer | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Adverising | 130 | |||
| Contract Work | 21,475 | |||
| Supplies | 17 | |||
| Misc Program Exp | 62 | |||
| Website | 850 | |||
| Program Events Venues | 1,890 | |||
| Technology | 189 | |||
| Insurance | 620 | |||
| MileageParking | 679 | |||
| Office Supplies | 864 | |||
| Program Event Expenses | 5,931 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| TShirts | 6,002 | 4,743 | 1,259 |
| Misc | 0 | 18 | -18 |
| Sales Tax Paid | 0 | 341 | -341 |
| CC Processing Fees | 0 | 105 | -105 |