| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,670 |
| 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 | ||||
| MEMBERSHIP PRIZES & AWARDS | 5,494 | |||
| BANQUET FOOD & SUPPLIES | 7,740 | |||
| MEMBERSHIP & EVENT SUPPLIES | 4,552 | |||
| DUES & SUBSCRIPTIONS | 250 | |||
| CREDIT CARD FEES | 766 | |||
| DISTRICT PROGRAM EXPENSES | 2,416 | |||
| ADVERTISING & MARKETING | 2,791 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AWARDS BANQUET | 27,051 | 27,051 | |
| RENDEZVOUS REVENUE | 6,912 | 6,912 | |
| DISTRICT EVENTS | 1,500 | 1,500 | |
| MEMBERSHIP DUES | 19,276 | 19,276 | |
| ARCHERY & HUNT ADVERTISING | 505 | 505 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 6,203 | 4,731 | 1,472 |