| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,675 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 12,228 | 12,228 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANQUET FOOD & SUPPLIES | 9,249 | |||
| DISTRICT PROGRAM EXPENSES | 708 | |||
| MEMBERSHIP & EVENT SUPPLIES | 8,452 | |||
| DUES & SUBSCRIPTIONS | 395 | |||
| CREDIT CARD FEES | 956 | |||
| WEB SITE & MARKETING | 1,562 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AWARDS BANQUET | 25,392 | 25,392 | |
| RENDEZVOUS REVENUE | 8,234 | 8,234 | |
| DISTRICT EVENTS & BOW SHOOTS | 2,512 | 2,512 | |
| ADVERTISING - MEMBER BENEFIT | 1,050 | 1,050 | |
| MEMBERSHIP DUES | 19,311 | 19,311 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 5,577 | 1,698 | 3,879 |