| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HR Block Business program | 114 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WA State SOS for annual reporting | 20 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Training Equipment and Misc Wrestling Gear | 2,800 | 3,000 | 3,000 |
| Description | Amount |
|---|---|
| General | 1,939 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Burbank Brawl Youth Wrestling Tournament | 5,100 | 0 | 0 | 500 |
| HS MS Wrestling Hockey Night | 2,232 | 0 | 0 | 2,232 |
| HS State Wrestling | 726 | 0 | 0 | 726 |
| End of Season Awards Party | 1,041 | 0 | 0 | 1,041 |
| Used Wrestling Mat for CHS Wrestling Room | 300 | 0 | 0 | 300 |
| USA Wrestling Membership Fees | 1,451 | 0 | 0 | 0 |
| ORWAY MEMWAY Fees | 240 | 0 | 0 | 0 |
| Wrestling Supplies Uniforms Operating Costs | 1,816 | 0 | 0 | 140 |
| Singlets Uniforms for HS and MS teams | 3,235 | 0 | 0 | 3,235 |
| Tournament Fees for Individual Wrestlers | 1,635 | 0 | 0 | 0 |
| Action Fund Raising | 1,352 | 0 | 0 | 0 |
| Club T-shirts for kids and coaches | 885 | 0 | 0 | 0 |
| Bank Fees | 29 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Balance Increase | 4,332 |