| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM HS LACROSSE | 750 | 750 | |
| OTHER | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LACROSSE REGISTRATIONS | ||||
| COST OF GOODS SOLD | 29,664 | 29,664 | ||
| EXPENSES | ||||
| DONATIONS | 7,450 | 7,450 | ||
| DUES & SUBSCRIPTIONS | 350 | 350 | ||
| ENTERTAINMENT EXPENSE | 962 | 962 | ||
| WEBSITE | 639 | 639 | ||
| ACCOUNTING/TAX FEES | 1,520 | 1,520 | ||
| REPAIRS AND MAINTENANCE | 388 | 388 | ||
| ANNUAL REPORT | 181 | 181 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LACROSSE REGISTRATIONS | 43,193 | 43,193 |