| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 950 | 950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 3,965 | 3,965 | ||
| AWARDS AND GIFTS | 1,316 | 1,316 | ||
| COMMISSIONS & FEES | 253 | 253 | ||
| CONTRIBUTIONS | 1,105 | 1,105 | ||
| DUES & SUBSCRIPTIONS | 1,109 | 1,109 | ||
| EMERGENCY AND SECURITY SERVIC | 26,059 | 26,059 | ||
| INSURANCE | 4,752 | 4,752 | ||
| INTEREST | 3 | 3 | ||
| MEALS | 7,022 | 7,022 | ||
| MEETINGS EXPENSE | 513 | 513 | ||
| MISCELLANEOUS | 1,034 | 1,034 | ||
| OFFICE | 8,397 | 8,397 | ||
| PRINTING AND POSTAGE | 1,367 | 1,367 | ||
| RACE RENTALS | 16,200 | 16,200 | ||
| STORAGE | 139 | 139 | ||
| SUBCONTRACTOR | 9,091 | 9,091 | ||
| SUPPLIES | 28,856 | 28,856 | ||
| TRAVEL | 466 | 466 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RACE ADMISSIONS FEES | 87,076 | 87,076 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,750 | 1,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 100 | 100 |