| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,973 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & PROMOTION | 9,172 | |||
| BANK FEES | 197 | |||
| RIDER EXPENSES | 1,150 | |||
| CONTRACT LABOR | 27,035 | |||
| DUES & FEES | 350 | |||
| EMERGENCY SERVICES | 1,775 | |||
| HOSPITALITY | 12,794 | |||
| INSURANCE | -267 | |||
| PRIZES | 905 | |||
| RENTAL EQUIPMENT | 2,597 | |||
| SUPPLIES | ||||
| ADMIN EXPENSES | 15,247 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DARRIN AND DAVID LIABILITY | 56,402 | 87,637 |