| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 594 | 594 | ||
| STATE FILING FEES | 285 | 285 | ||
| INSURANCE | 729 | 729 | ||
| EVENT COSTS | 2,953 | 2,953 | ||
| ADVERTISING | 1,130 | 1,130 | ||
| MAINTENANCE TO SITE CONSTRUCTION SUPPLIES | 3,837 | 3,837 | ||
| LEASE FEES | 244 | 244 | ||
| 1ST CONGRESS FEES SAM | 25 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 790 | 790 | |
| REFUND SITE RENTAL CANCELED DUE TO COVID | 2,500 | 2,500 | |
| REFUND FIRE WOOD NOT USED FOR ABOVE | 600 | 600 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SPORT SHOW RECEIPTS 2020 | 18,034 | 6,518 | 11,516 |