| Person Name | Explanation |
|---|---|
| Jeannie Shuster | 0 |
| Mary Ann Gerrity | 0 |
| Roxanne Soroko | 0 |
| Mija Brown | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Trail Expenses | 5,665 | 0 | ||
| Business Reg fee | 31 | |||
| Advertising | 87 | |||
| Postage | 192 | |||
| Insurance | 2,208 | |||
| Landowner Expenses | 860 | |||
| Trail Pace Expense | 2,800 | |||
| Hall Rental | 250 | |||
| Membership Meeting Expense | 229 | |||
| Holiday Party expense | 4,767 | |||
| Charitable Donations | 2,400 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Trail Pace Income | 11,957 | ||
| Merchandise Income | 32 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Expense | 20 |