| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,347 | 2,347 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | ||||
| CREDIT CARD PROCESSING FEES | 652 | 652 | ||
| CONTRACT SERVICES | ||||
| MISCELLANEOUS | ||||
| PROGRAM EXPENSE - ADMIN | 407 | 407 | ||
| PROGRAM EXPENSE - BOOKS, SUB, | 1,470 | 1,470 | ||
| PROGRAM EXPENSE - INSTRUCTOR | ||||
| PROGRAM EXPENSE - SUPPLIES | 226 | 226 | ||
| 25TH ANNIVERSARY CELEBRATION | ||||
| WILDLIFE HERITAGE FOUNDATION |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BECOME OUTDOORS WOMEN | 7,480 | 7,480 | |
| PROJECT WILD TUITION | 590 | 590 | |
| ADMIN FEES | 1,347 | 1,347 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES | 1,114 | 1,114 |