| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 400 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIABILITY INSURANCE | 503 | 0 | 0 | 0 |
| WEBSITE FEE | 500 | 0 | 0 | 0 |
| WASTE DISPOSAL | 165 | 0 | 0 | 0 |
| GOLF CART RENTAL FOR FISH QUEST | 350 | 0 | 0 | 0 |
| STRIPE READER FOR TRANSACTIONS | 94 | 0 | 0 | 0 |
| QR CODE RENEWAL | 120 | 0 | 0 | 0 |
| BAIT FOR FISHERMAN | 450 | 0 | 0 | 0 |
| SPECIALTY PRINTING - RAFFLE TICKETS MADE | 276 | 0 | 0 | 0 |
| DROPBOX FEES FOR CLOUD STORAGE AND SHARING FILES | 60 | 0 | 0 | 0 |
| OFFICE EXPENSE | 8 | 0 | 0 | 0 |
| FOOD AND DRINK SUPPLIES FOR FISH QUEST EVENT | 1,566 | 0 | 0 | 0 |
| SUPPLIES AND ITEMS PURCHASED TO SETUP FISH QUEST | 3,023 | 0 | 0 | 0 |
| SUBSCRIPTION FOR DESIGNING SOFTWARE | 120 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEPARTMENT OF GAMING RAFFLE FEES | 50 | 0 | 0 | 0 |
| DEPARTMENT OF FINANCE- FEE FOR ANNUAL REPORT | 25 | 0 | 0 | 0 |
| WI DEPARTMENT OF FINANCIAL INSTITUTION | 54 | 0 | 0 | 0 |