| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Trail maintenance Snowmobile repair and maintenance TMA Payment | 29,641 | 0 | 29,641 | 29,641 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TMA Sales, VAST Grooming Payment, Club dues, Miscellaneous | 33,770 | 0 | 33,770 |