| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,039 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEMBERSHIP PRIZES & AWARDS | 4,189 | |||
| BANQUET FOOD & SUPPLIES | 13,317 | |||
| DISTRICT PROGRAM EXPENSES | 3,218 | |||
| MEMBERSHIP & EVENT SUPPLIES | 2,921 | |||
| DUES & SUBSCRIPTIONS | 250 | |||
| CREDIT CARD FEES | 917 | |||
| WEB SITE | 144 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AWARDS BANQUET | 26,367 | 26,367 | |
| RENDEZVOUS REVENUE | 7,836 | 7,836 | |
| DISTRICT EVENTS & BOW SHOOTS | 2,460 | 2,460 | |
| MEMBERSHIP DUES | 17,975 | 17,975 | |
| ARCHERY & HUNT ADVERTISING | 820 | 820 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 6,551 | 6,019 | 532 |