| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,995 | 0 | 2,995 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| AUDIO/VIDEO REMOTE CONTROL SYSTEM DISPOSITION | 2008-12 | PURCHASED | 2023-07 | 172 | COST | 0 | -172 | |||
| ICE MACHINE DISPOSITION | 2009-07 | PURCHASED | 2023-08 | 498 | COST | 0 | -498 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,472 | 0 | 1,472 | |
| BANK CHARGES | 474 | 0 | 474 | |
| INSURANCE | 4,619 | 0 | 4,619 | |
| MEALS & ENTERTAINMENT | 6,076 | 0 | 6,076 | |
| OFFICE EXPENSE | 19,230 | 0 | 19,230 | |
| TRAINING FEES | 11,400 | 0 | 11,400 | |
| REGISTRATION FEES | 22,316 | 0 | 22,316 | |
| SECURITY | 300 | 0 | 300 | |
| SHIPPING | 14,704 | 0 | 14,704 | |
| TEAM EXPENSES | 139,649 | 0 | 139,649 | |
| TELECOMMUNICATIONS EXPENSE | 2,541 | 0 | 2,541 | |
| WASTE REMOVAL | 6,130 | 0 | 6,130 | |
| DUES & SUBSCRIPTIONS | 620 | 0 | 620 | |
| FUEL EXPENSE | 3,689 | 0 | 3,689 | |
| TAXES & LICENSES | 17,994 | 0 | 17,994 | |
| COMPUTER EXPENSE | 12,500 | 0 | 12,500 | |
| SCOUTING FEES | 54,850 | 0 | 54,850 | |
| MISCELLANEOUS EXPENSE | 10,917 | 0 | 10,917 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMP/CLINIC REGISTRATION REVENUE | 6,250 | 6,250 |