| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & PROMOTION | 8,979 | |||
| BANK SERVICE FEES | 4 | |||
| COLLECTION FEES | 1,223 | |||
| FISHING SUPPLY DONATIONS | 11,653 | |||
| INSURANCE | 1,124 | |||
| LICENSES & PERMITS | 286 | |||
| OFFICE SUPPLIES | 1,840 | |||
| POSTAGE | 204 | |||
| SCHOLARSHIP DINNER EXPENSES | 9,362 | |||
| SUBCONTRACTORS | 43,411 | |||
| TOURNAMENT EXPENSES | 36,078 | |||
| UTILITIES | 5 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PROEDGE | 646 | |
| CC - AMERICAN EXPRESS | 806 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM PROEDGE |
270 |