| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,375 | 319 | 6,056 | 0 |
| BOOKKEEPING | 6,000 | 300 | 5,700 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 350 | 0 | 350 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 208,189 | 0 | 208,189 | 0 |
| MISCELLANEOUS | 293 | 0 | 293 | 0 |
| ALUMNI EXPENSES | 5,007 | 0 | 5,007 | 0 |
| OFFICE | 141 | 0 | 141 | 0 |
| CREDIT CARD PROCESSING FEES | 1,134 | 0 | 1,134 | 0 |
| MERCHANDISE | 2,432 | 0 | 2,432 | 0 |
| BANK SERVICE CHARGES | 39 | 0 | 39 | 0 |
| POSTAGE AND HANDLING | 6 | 0 | 6 | 0 |
| PLAYER APPEARANCE FEE | 250 | 0 | 250 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MERCHANDISE | 1,085 | 1,085 | |
| MISC. INCOME | 6,500 | 6,500 | |
| Gross Income from Special Fundraising Events | 224,248 | 224,248 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 107 | 0 | 0 | 0 |