Annual Fiscal Report

LAKE OF THE OZARK IDIOTS CLUB, INC.

FISCAL REPORT April 16, 2018 – April 15, 2019

A. Carryover from Apr. 15, 2018 $32, 770.00
B. Income $161,702.00
a. Bank Card Rewards $257.94
b. Donations – Numerous Donors $18,363.31
c. Donation – Anonymous Donor $24,000.00
d. Donation – Lake ShootOut $19,383.51
e. Donation – Albers-Kuhn Family Foundation $16,000.00
f. Donation – Gala of Trees/Wobbly Boots $10,000.00
g. Donation – Anonymous Donor $6,419.00
h. Donation – Anonymous Donor $5,200.00
i. Donation – MOHELA $5,000.00
j. Donation – MO Scholarship & Loan Foundation $5,000.00
k. Donation – Anonymous Donor $5,000.00
l. Donation – Anonymous Donor $4,500.00
M. Donation – Fish for Sight $3,000.00
n. Donation – Faculty/Staff School of the Osage Sch. Dist. $2,755.00
0. Donation – Anonymous Donor $2,000.00
p. Donation – Community Foundation of the Lake $2,000.00
q. Donation – Levi’s Clothing Co $2,000.00
r. Donation – Students/Faculty/Staff Macks Creek Sch. Dist. $1,950.00
s. Donation – 3 Anonymous Donors @ $1,000.00 $3,000.00
t. Donation – Lake ReMax Foundation $1,000.00
u. Leslie Blasing Benefit $4,234.00
v. Idiots Club Memberships/Shirts/Koozies/Etc. Sales $20,639.00

C. Expenses $165,392.00
a. 6024 Distributions Directly to Children $151,818.00
b. Fundraising & Community Awareness $10,115.00
c. Office Expense $3,459.00

D. Carryover to April 16, 2019 $29, 080.00


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