| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 835 | 835 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AWARDS & GRANTS | 1,150 | 1,150 | ||
| CREDIT CARD PROCESSING FEES | 176 | 176 | ||
| BUSINESS REGISTRATION FEES | 75 | 75 | ||
| MERCHANT SERVICE FEES | 76 | 76 | ||
| MISCELLANEOUS | -33 | -33 | ||
| PROGRAM EXPENSE - ADMIN | 759 | 759 | ||
| PROGRAM EXPENSE - BOOKS, SUB, | ||||
| PROGRAM EXPENSE - INSTRUCTOR | 250 | 250 | ||
| PROGRAM EXPENSE - MERCHANDISE | 650 | 650 | ||
| PROGRAM EXPENSE - SUPPLIES | 445 | 445 | ||
| WILDLIFE HERITAGE FOUNDATION |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BECOME OUTDOORS WOMEN | 5,410 | 5,410 | |
| PROJECT WILD TUITION | 396 | 396 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES | 1,380 | 1,380 |