| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from Paypal | 57 | 3,539 | 3,539 |
| Pre-paid credit card | 217 | 217 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Calling post | 275 | |||
| PO Box Rental | 170 | |||
| Website | 291 | |||
| Dues subscriptions | 1,212 | |||
| Supplies | 6,550 | |||
| Awards/Prizes | 1,505 | |||
| Paypal Fees | 162 | |||
| Shirts | 4,429 | |||
| Rockers | 353 | |||
| Insurance | 199 | |||
| Raffle | 2,319 | |||
| Pins/Patches | 572 | |||
| Meetings | 205 | |||
| Postage | 74 | |||
| Other Taxes | 2 | |||
| Advertising | 500 | |||
| Bank credit card fees | 55 | |||
| Licenses permits | 15 | |||
| Repairs maintenance | 500 | |||
| Storage | 919 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous | 6,900 | ||
| Dues | 1,245 | ||
| 50/50 | 92 | ||
| Registration | 7,461 | ||
| Shirts | 785 | ||
| Raffle | 10,866 | ||
| Decals/emblams | 234 | ||
| Football Pool | 4,210 |