| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 678 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPRINT ENDURO | ||||
| COST OF GOODS SOLD | 1,996 | 1,996 | ||
| LEAF RIVER EVENTS | ||||
| COST OF GOODS SOLD | 915 | 915 | ||
| LIVE LAPS | ||||
| COST OF GOODS SOLD | 3,665 | 3,665 | ||
| EXPENSES | ||||
| COMPUTER & WEB | 111 | |||
| DONATIONS | 400 | |||
| EQUIPMENT | 3,710 | |||
| INSURANCE | 1,468 | |||
| MEALS/BANQUETS | 1,059 | |||
| OFFICE EXPENSES | 211 | |||
| SUPPLIES | 114 | |||
| INVESTMENT FEES | 1,894 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 11,140 | 11,140 | |
| MEMBERSHIP DUES | 5,625 | 5,625 | |
| SPRINT ENDURO | 5,600 | 5,600 | |
| LIVE LAPS | 4,672 | 4,672 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 294 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 968 |