| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| KIDS' FISHING DAY EVENT - | ||||
| - FISHING LURES (CABELA'S) | 2,333 | |||
| - COOLER (AL & BOB'S) | 275 | |||
| - AWARDS (PM ENGRAVING) | 318 | |||
| SPARE FOR TRAILER (DISCOUNT T | 163 | |||
| IRS LATE FILING FEE (REFUNDED | 426 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF MI RAFFLE LICENSE | 20 |