| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | 112 | |||
| SUPPLIES | 2,880 | |||
| BANK CHARGES | 39 | |||
| DONATION TO WHS SPORTS | 2,565 | |||
| APPAREL COSTS | 9,001 | |||
| TAILGATE SUPPLIES | 2,098 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 18,998 | 18,998 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHING SUPPLEMENTS | 32,219 | |||
| FOOTBALL COACH HIRING SUPPLEMENT | 5,000 |