| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ICE FEES | 17,911 | 0 | 0 | 0 |
| JERSEY AND SOCKS | 12,937 | 0 | 0 | 0 |
| BANQUET EXPENSE | 2,997 | 0 | 0 | 0 |
| GIFTS | 400 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,787 | 0 | 0 | 0 |
| 5K FEES | 23,482 | 0 | 0 | 0 |
| MVCHA | 700 | 0 | 0 | 0 |
| CLUB OUTINGS | 860 | 0 | 0 | 0 |
| FUNDRAISERS | 27,226 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 2,435 | 0 | 0 | 0 |
| BANK/CC FEES | 32 | 0 | 0 | 0 |
| OPERATIONS | 1,308 | 0 | 0 | 0 |
| TRAINING/CONDITIONING | 7,800 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 83,579 | 83,579 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM OFFICERS | 8,432 | 8,432 |