| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 971 | 97 | 0 | 874 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY AND EQUIPMENT | 355 | 0 | 355 | 355 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Golf event expenses | 18,448 | 0 | 0 | 0 |
| Bank charges | 1,288 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 1,750 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Golf event income | 75,376 | 0 | 0 |
| Description | Amount |
|---|---|
| INVENTORY COST ADJUSTMENT | 277 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Hockey merchandise sales | 45 | 22 | 23 |
| Name | Address |
|---|---|
|
ARK Foundation of Missouri Inc |
701 Crown Pointe Farms Defiance,MO63341 |
|
St Peters Hockey Club |
PO Box 487 St Peters,MO63376 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 7 | 0 | 0 | 0 |