| Person Name | Explanation |
|---|---|
| ANTHONY T LONNETT | No compensation |
| CHARLES A MILES | No compensation |
| GERALD S DASTRUP | No compensation |
| THOMAS C FOX | No Compensation |
| TOMMY D THOMPSON | No Compensation |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meeting Refreshments | 458 | |||
| Venmo Fee | 36 | |||
| Directors Officers Insurance | 698 | |||
| Business Checks | 16 | |||
| Reeimbursement for FAX Fee | 5 | |||
| Reimbursement for Consumables | 42 | |||
| Reimbursement for Invoices | 78 | |||
| Reimbursement for Venmo Test | 1 | |||
| Reimbursement for bad Check | 70 | |||
| MACU Analysis Fee | 5 | |||
| Federal FeeEIN Application | 250 | |||
| Federal Fee 1023EZ Application | 275 | |||
| State Fee Business Registration | 30 | |||
| State Fee Solicitation Permit | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Fees | 2,710 | ||
| Fundraiser Dinner | 4,300 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Miscellaneous Clothing | 4,185 | 2,711 | 1,474 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EIN Application | 250 | |||
| Form 1023 Application | 275 | |||
| UT Business Registration | 30 | |||
| UT Solicitation Permit | 75 |