| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 360 | 0 | 0 | 360 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 309 | 309 | ||
| WATER & SEWER | 778 | 778 | ||
| TUGS | 100 | 100 | ||
| TREATS | 536 | 536 | ||
| TRASH | 688 | 688 | ||
| TEACHING FEES | 53,763 | 53,763 | ||
| SODA | 323 | 323 | ||
| SHIRTS | 100 | 100 | ||
| SEMINARS | 13,625 | 13,625 | ||
| REFUNDS | 1,317 | 1,317 | ||
| RALLYOTRIAL | 470 | 470 | ||
| POSTAGE & DELIVERY | 26 | 26 | ||
| OFFICE SUPPLIES | 285 | 285 | ||
| MISC | 3,423 | 3,423 | ||
| LEADERS AND HARNESSES | 998 | 998 | ||
| LAWN CARE | 414 | 414 | ||
| INSURANCE | 935 | 935 | ||
| HOLIDAY DINNER | 421 | 421 | ||
| GAS | 13,222 | 13,222 | ||
| EQUIP | 4,340 | 4,340 | ||
| ELECTRIC | 6,156 | 6,156 | ||
| DONATIONS | 1,295 | 1,295 | ||
| CPE TRIAL | 10,035 | 10,035 | ||
| CLICKERS | 449 | 449 | ||
| CLEANING | 1,540 | 1,540 | ||
| CGC TDI | 30 | 30 | ||
| BUILDING SUPPLIES | 552 | 552 | ||
| BANK CHARGES | 566 | 566 | ||
| AGILITY MATCH | 50 | 50 | ||
| AFFILIATION FEES | 50 | 50 | ||
| ADVERTISING | 264 | 264 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SEMINARS | 23,603 | ||
| MISC | 5,740 | ||
| DOG TRIALS | 27,212 | ||
| CLASSES | 106,048 | ||
| BUILDING RENTALS | 18,088 |