| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from WI Women's Cycling | 0 | 157 | 157 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 170 | |||
| Events | 7,877 | |||
| Advertising/Promotional | 3,308 | |||
| Dues and Subscriptions | 237 | |||
| Insurance | 113 | |||
| Office Expenses | 807 | |||
| Office Supplies | 46 | |||
| Professional Development | 97 | |||
| QuickBooks Payments & Fees | 8 | |||
| Software Subscriptions | 2,592 | |||
| Other Contributions | 2,742 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Memberships | 25 | ||
| Power of Pedal Registrations | 4,819 | ||
| Raffle Income | 100 | ||
| Registration Fees | 100 | ||
| Silent Auction | 1,102 | ||
| Sponsorships | 500 | ||
| Uncategorized Income | 335 | ||
| WW Cycling - Bike4Cause | 25 |
| Description | Amount |
|---|---|
| Prior Period Adjustments | 553 |