| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COST OF ITEMS | 28,306 | 28,306 | ||
| BANQUET, MEALS | 1,474 | 1,474 | ||
| UNIFORMS | 6,680 | 6,680 | ||
| SPRING TRAINING | 4,344 | 4,344 | ||
| SUPPLIES, ETC | 7,840 | 7,840 | ||
| REPAIRS TO FIELD EQUIPMENT | 1,241 | 1,241 | ||
| INSURANCE | 1,080 | 1,080 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONCESSIONS | 17,955 | 17,955 | |
| PRODUCT SALES | 28,369 | 28,369 | |
| OTHER SALES | 22,883 | 22,883 | |
| SIGNS & PROGRAMS | 14,575 | 14,575 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTE PAYABLE - PRACTICE FACILITY | 69,000 | 42,000 |