| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes - Rusty McEachean | 1,860 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| TNT Fireworks | 2025-06 | Donations | 2025-07 | Public | 8,057 | 0 | 377 | 7,680 | 0 | |
| Tacoma Unit Cafe | 2025-06 | Purchase | 2025-06 | Public | 1,119 | 0 | 435 | 684 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Drill Association Membership Dues | 530 | 0 | 0 | 0 |
| Office Expenditures | 271 | 0 | 0 | 0 |
| Team Insurance | 1,692 | 0 | 0 | 0 |
| Competition Fees | 4,178 | 0 | 0 | 0 |
| Awards and Gifts | 7,233 | 0 | 0 | 0 |
| Team Gear Supplies | 1,957 | 0 | 0 | 0 |
| Stall Cleaning Reimbursement | 100 | 0 | 0 | 0 |
| Arena Rental | 150 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Team Membership Dues and Fees | 3,490 | 0 | |
| Reno Competition Earnings | 5,000 | 0 | 0 |
| Pierce County Fairgrounds Parking and Exhibition | 4,000 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Team Apparel | 148 | 0 | 148 |