| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 400 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIABILITY INSURANCE | 443 | 0 | 0 | 0 |
| DOCU-SIGN SUBSCRIPTION | 65 | 0 | 0 | 0 |
| DOMAIN NAME RENEWAL | 101 | 0 | 0 | 0 |
| EVENT MC | 200 | 0 | 0 | 0 |
| WASTE DISPOSAL | 165 | 0 | 0 | 0 |
| WEBSITE | 500 | 0 | 0 | 0 |
| OFFICE EXPENSES | 196 | 0 | 0 | 0 |
| SPECIALTY PRINTING OF ITEMS | 282 | 0 | 0 | 0 |
| BAIT FOR FISHERMAN | 922 | 0 | 0 | 0 |
| QR CODE RENEWAL | 120 | 0 | 0 | 0 |
| SUPPLIES | 4,605 | 0 | 0 | 0 |
| PROMOTIONAL EXPENSES | 3,298 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEPT OF GAMING RAFFLE FEE | 50 | 0 | 0 | 0 |
| DEPARTMENT OF FINANCE FEE | 25 | 0 | 0 | 0 |
| WISC DEPT OF FINANCIAL INSTITUTION | 54 | 0 | 0 | 0 |