| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND TAX | 1,470 |
| Person Name | Explanation |
|---|---|
| SAMANTHA GUNES | |
| RACHEL KLEIN | |
| JAYLENE PETERSON-NYREN | |
| LUCY BROWN | |
| CLARA MORGAN |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAFFLE/SILENT AUCTION | ||||
| BAD DEBTS | 110 | 110 | ||
| COST OF GOODS SOLD | 6,782 | 6,782 | ||
| EXPENSES | ||||
| BOOK PROGRAM | 3,151 | |||
| BANK FEES | 708 | |||
| OFFICE SUPPLIES | 475 | |||
| POSTAGE | 83 | |||
| FEE FOR AK PFD PICK, CLICK, G | 250 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RAFFLE/SILENT AUCTION | 7,032 | 7,032 | |
| ANIAK FAIR | 592 | 592 |