| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 700 |
| Person Name | Explanation |
|---|---|
| CHARLES D AYERS | NO COMPENSATION |
| THOMAS RISSE | NO COMPENSATION |
| MEA FISCHELIS | NO COMPENSATION |
| PAUL PARADISE | NO COMPENSATION |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,595 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS FEES | 708 | |||
| INSURANCE | 550 | |||
| PAYMENT PROCESSING FEES | 219 | |||
| POSTAGE AND DELIVERY | 247 | |||
| REFUNDS | 52 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 2,165 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT | 240 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BRANDED RACE KITS | 139 | 139 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE TAX | 363 |