| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 210 |
| Person Name | Explanation |
|---|---|
| KATHY THWEATT | |
| KIM CASTLEMAN | |
| LISA MCCLURE | |
| AMY HAAG |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MERCHANDISE | 4,137 | |||
| ICE CREAM SUPPER | 339 | |||
| BANK CHARGES | 437 | |||
| TAILGATE EXPENSES | 1,618 | |||
| LIONS CLUB TOURNAMENT EXPENSE | 3,277 | |||
| FOOTBALL - MEALS AND DVD'S | 4,593 | |||
| P O BOX RENTAL | 118 | |||
| WHS SPORTS | 541 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 16,313 | 16,313 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHING SUPPLEMENTS | 32,219 |