| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,365 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SPECIAL EVENTS | 4,243 | |||
| MEMBERSHIP PRIZES & AWARDS | 426 | |||
| MEMBERSHIP SUPPLIES | 1,109 | |||
| DUES & SUBSCRIPTIONS | 250 | |||
| CREDIT CARD FEES | 484 | |||
| DISTRICT PROGRAM EXPENSES | 971 | |||
| DONATIONS | 100 | |||
| BOOTH RENTALS | 362 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AWARDS BANQUET | 1 | 1 | |
| RENDEZVOUS CAMPING REVENUE | 2,899 | 2,899 | |
| RENDEZVOUS SHOOTING FEES | 727 | 727 | |
| MISCELLANEOUS SHOOTS | 460 | 460 | |
| DISTRICT EVENTS | 235 | 235 | |
| CLUB AFFILIATION REVENUE | 100 | 100 | |
| MEMBERSHIP DUES | 19,988 | 19,988 | |
| ARCHERY & HUNT ADVERTISING | 760 | 760 | |
| EVENT RAFFLES & AUCTIONS | 4,009 | 4,009 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 13,873 | 10,530 | 3,343 |