| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,905 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from Paypal | 2,813 | 2,813 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Calling post | 275 | |||
| Postage | 44 | |||
| PO Box Rental | 92 | |||
| Shirts | 50 | |||
| Licenses Permits | 30 | |||
| Dues subscriptions | 984 | |||
| Bank Charges | 10 | |||
| Miscellaneous | 780 | |||
| Office/Printing | 290 | |||
| Raffle | 157 | |||
| Bonco Supplies | 556 | |||
| Awards/Prizes | 1,500 | |||
| Paypal Fees | 74 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous | 4,447 | ||
| Dues | 1,520 | ||
| 50/50 | 370 | ||
| Shirts | 80 | ||
| Raffle | 2,860 | ||
| Bonco Entrance Fees | 525 | ||
| Football Pool | 1,000 | ||
| Sale of Sweets | 108 | ||
| Face Mask Sales | 200 |