| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,494 | 0 | 3,494 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LH103 REPLACED WITH LH87 | 2008-11 | PURCHASED | 2024-03 | 1,868 | COST | 0 | -1,868 | |||
| LH105 REPLACED WITH LH87 | 2010-07 | PURCHASED | 2024-03 | 2,176 | COST | 0 | -2,176 | |||
| LH107 REPLACED WITH LH87 | 2017-09 | PURCHASED | 2024-03 | 35,151 | COST | 0 | -35,151 | |||
| LH102 REPLACED WITH LH192 | 2028-10 | PURCHASED | 2024-11 | 2,155 | COST | 0 | -2,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 13,520 | 0 | 13,520 | |
| BANK CHARGES | 509 | 0 | 509 | |
| INSURANCE | 5,917 | 0 | 5,917 | |
| MEALS & ENTERTAINMENT | 9,629 | 0 | 9,629 | |
| OFFICE EXPENSE | 6,838 | 0 | 6,838 | |
| TRAINING FEES | 59,092 | 0 | 59,092 | |
| REGISTRATION FEES | 38,810 | 0 | 38,810 | |
| SECURITY | 275 | 0 | 275 | |
| SHIPPING | 10,929 | 0 | 10,929 | |
| TEAM EXPENSES | 61,778 | 0 | 61,778 | |
| TELECOMMUNICATIONS EXPENSE | 3,110 | 0 | 3,110 | |
| WASTE REMOVAL | 6,432 | 0 | 6,432 | |
| DUES & SUBSCRIPTIONS | 1,480 | 0 | 1,480 | |
| FUEL EXPENSE | 4,033 | 0 | 4,033 | |
| COMPUTER EXPENSE | 16 | 0 | 16 | |
| SCOUTING FEES | 55,595 | 0 | 55,595 | |
| MISCELLANEOUS EXPENSE | 300 | 0 | 300 | |
| EQUIPMENT RENTAL | 846 | 0 | 846 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMP/CLINIC REGISTRATION REVENUE | 22,100 | 22,100 |