| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREP | 530 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| JEANNIE SHUSTER | |
| MARY ANNE GERRITY | 0 |
| ROXANNE SOROKO | |
| MIJA BOWN |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,260 | |||
| WEBSITE | 291 | |||
| POSTAGE | 232 | |||
| OFFICE | 31 | |||
| TRAIL MEETING EXPENSE | 559 | |||
| BARN TOUR EXPENSE | 177 | |||
| LANDOWNER EXPENSE | 880 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 4,736 | 4,736 | |
| TRAIL PACE INCOME | 18,644 | 0 | 18,644 |