| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM HS LACROSSE | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LACROSSE REGISTRATIONS | ||||
| COST OF GOODS SOLD | 51,852 | 51,852 | ||
| EXPENSES | ||||
| DONATIONS | 1,780 | 1,780 | ||
| DUES & SUBSCRIPTIONS | 53 | 53 | ||
| GIFTS | 398 | 398 | ||
| OFFICE EXPENSE | 354 | 354 | ||
| FINGERPRINTING | 51 | 51 | ||
| MISCELLANEOUS | 45 | 45 | ||
| PENALTIES | 2,508 | 2,508 | ||
| SAFTEY | 76 | 76 | ||
| ENTERTAINMENT EXPENSE | 2,780 | 2,780 | ||
| TRAINING EXPENSE | 2,663 | 2,663 | ||
| WEBSITE | 1,730 | 1,730 | ||
| ACCOUNTING/TAX FEES | 4,530 | 4,530 | ||
| REIMBURSED SUPPORT EXPENSES | -4,447 | -4,447 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LACROSSE REGISTRATIONS | 57,494 | 57,494 |