| Person Name | Explanation |
|---|---|
| Michael Hader Director | Compensation for Coaching services. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Gym Mats | 44,242 | 44,242 | 0 |
| UniformsGear | 16,638 | 16,638 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 233 | 0 | 0 | 233 |
| Membership Fees | 2,596 | 0 | 0 | 2,596 |
| Tournament Fees | 2,519 | 0 | 0 | 2,519 |
| Insurance | 53 | 0 | 0 | 53 |
| TravelMeals | 2,836 | 0 | 0 | 2,836 |
| Misc Expense | 229 | 0 | 0 | 229 |
| Office Supplies | 331 | 0 | 0 | 331 |
| Bank Fees | 11 | 0 | 0 | 11 |
| Clothing Shirts | 1,105 | 0 | 0 | 1,105 |
| Dues & Subscriptions | 387 | 0 | 0 | 387 |
| Utilities | 2,567 | 0 | 0 | 2,567 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Revenue | 2,042 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Coaching Fees | 8,500 | 0 | 0 | 8,500 |
| Name | Address |
|---|---|
| ALVIN RUIS |
PO Box 2771 Columbia Falls,MT59912 |