Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wolfeboro Tennis Club Inc
990EZ • Fiscal year 2023 • EIN 02-0274543
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$165,705
Down $6,780 (-3.9%) from 2022
Net Assets
Down$165,705
Down $6,780 (-3.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$78,976
Down $1,392 (-1.7%) from 2022
Expenses
Up$84,326
Up $15,265 (+22%) from 2022
Net Income
Down-$5,350
Down $16,657 (-147%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $78,976
Mission and Program Overview
Mission
To provide members the opportunity to appreciate and participate in the sport of tennis yearly from april through november
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY BLAKE | President | - | $0 | - | - |
| DAVID MAHER | Vice President | - | $0 | - | - |
| JIM KEDERSHA | Member | - | $0 | - | - |
| KAY BALIONIS | Secretary | - | $0 | - | - |
| TIM GALVIN | Member | - | $0 | - | - |
| RICK BOWE | Member | - | $0 | - | - |
| MARC WHITEHEAD | Member | - | $0 | - | - |
| JOANNE MAUGHAN | Treasurer | - | $0 | - | - |
| SHERRY HEADLEY | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wolfeboro Tennis Club Inc
- EIN
- 02-0274543
- Phone
- 6035694246
- Address
- PO BOX 1495, WOLFEBORO, NH 03894
Signing Officer
- Name
- Joanne Maughan
- Title
- Treasurer
- Phone
- 6035694246
- Signed
- 2024-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cummings Lamont & Mcnamee Pllc
- Address
- 118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
- Preparer
- Heather a Ashtoncpa
- Phone
- 6037723460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 86.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,030. Description: other expenses. Amount: 14,959. Total to form 990-ez, line 14: 20,989.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: building grounds & maintenance. Amount: 10,146. Description: club pro. Amount: 14,298. Description: court maintenance. Amount: 11,037. Description: court supplies. Amount: 1,566. Description: insurance. Amount: 2,685. Description: advertising. Amount: 1,040. Description: payroll set up fees for 2024 payroll. Amount: 224. Description: membership and annual meeting expenses. Amount: 7,851. Description: office. Amount: 915. Description: property taxes. Amount: 5,761. Description: supplies. Amount: 2,595. Description: volunteer staff expenses. Amount: 385. Total to form 990-ez, line 16: 58,503.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: net decrease in member equity. Amount: -1,430.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 6,580. End of year amount: 6,580.”
Raw XML Appendix159 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE MAUGHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2016029293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 266 GOVERNOR WENTWORTH HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRROR LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36720 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4834 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78976 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 78890 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89246 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122405 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 78890 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165705 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MAHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM KEDERSHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAY BALIONIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM GALVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK BOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARC WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNE MAUGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERRY HEADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6580 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1430 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58503 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 86 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MEMBERS THE OPPORTUNITY TO APPRECIATE AND PARTICIPATE IN THE SPORT OF TENNIS YEARLY FROM APRIL THROUGH NOVEMBER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84326 |
| IRS990EZ/TotalRevenueAmt | 0 | 78976 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOLFEBOROTENNIS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,030. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,959. TOTAL TO FORM 990-EZ, LINE 14: 20,989. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BUILDING GROUNDS & MAINTENANCE. AMOUNT: 10,146. DESCRIPTION: CLUB PRO. AMOUNT: 14,298. DESCRIPTION: COURT MAINTENANCE. AMOUNT: 11,037. DESCRIPTION: COURT SUPPLIES. AMOUNT: 1,566. DESCRIPTION: INSURANCE. AMOUNT: 2,685. DESCRIPTION: ADVERTISING. AMOUNT: 1,040. DESCRIPTION: PAYROLL SET UP FEES FOR 2024 PAYROLL. AMOUNT: 224. DESCRIPTION: MEMBERSHIP AND ANNUAL MEETING EXPENSES. AMOUNT: 7,851. DESCRIPTION: OFFICE. AMOUNT: 915. DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,761. DESCRIPTION: SUPPLIES. AMOUNT: 2,595. DESCRIPTION: VOLUNTEER STAFF EXPENSES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 58,503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NET DECREASE IN MEMBER EQUITY. AMOUNT: -1,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,580. END OF YEAR AMOUNT: 6,580. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE MAUGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035694246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOLFEBORO TENNIS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOLF |
| ReturnHeader/Filer/EIN | 0 | 020274543 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035694246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOLFEBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03894 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010372413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINGS LAMONT & MCNAMEE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 PORTSMOUTH AVENUE SUITE D206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STRATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03885 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037723460 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER A ASHTONCPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T13:59:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAUGHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,705
- Liabilities
- $0
- Net assets
- $165,705
- Revenue
- $78,976
- Expenses
- $84,326
- Net income
- -$5,350