Makers Market Hui

Income / Expense January 1 through February 28 2025

Type Date Num Name Memo Clr Split Amount Balance

Ordinary Income/Expense

Income

membership income

Invoice 03/01/25 1 Garimo's Real Soap Studio _#01 3/1/25 - 12/31/25 Accounts Receivable 25.00 25.00

Total membership income 25.00 25.00

Total Income 25.00 25.00

Gross Profit 25.00 25.00

Expense

Hawaii

Bill 02/07/25 Hawaii State Business Express filing fee to hold name Accounts Payable 10.00 10.00

Bill 02/26/25 Hawaii State Business Express Accounts Payable 26.00 36.00

Total Hawaii 36.00 36.00

Professional Fees

Bill 02/18/25 Nonprofit Issues sample copy of bylaws Accounts Payable 7.95 7.95

Bill 02/24/25 Registered Agents Inc 2/24/25 to 2/23/26 Accounts Payable 49.00 56.95

Total Professional Fees 56.95 56.95

Total Expense 92.95 92.95

Net Ordinary Income -67.95 -67.95

Net Income -67.95 -67.95