| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND MARKETING | 3,538 | |||
| BANK CHARGES & FEES | 4,516 | |||
| UTILITIES | 2,201 | |||
| MEALS & ENTERTAINMENT | 35,593 | |||
| OFFICE SUPPLIES AND EXPENSES | 4,729 | |||
| SHIPPING | 877 | |||
| TAILGATE SUPPLIES | 10,984 | |||
| TRANSPORTATION | 12 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 46,119 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 7,460 | 33,909 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 115 |