| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEETUP DUES PROCESSING | 57 | |||
| MEETUP WEBSITE | 760 |
| Person Name | Explanation |
|---|---|
| PATRICIA A ZAPPAROLLI | NA |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF NEVADA | 50 | |||
| REGISTERED AGENT FEE | 35 | |||
| FCC LICENSE | 35 | |||
| AZ TRAIL PERMIT | 16 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MERCHANT ACCOUNTS | 27 | 150 | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROMOTIONAL ITEMS | 1,055 | |||
| TRAIL RUNS | 206 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROMOTIONAL ITEM SALES | 204 | ||
| TRAIL BADGE SALES | 1,615 | ||
| SPONSOR DONATIONS | 110 | ||
| MEMBER DONATIONS | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UPS MAILBOX | 420 | |||
| TAX ACCT SOFTWARE | 201 |