| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Stone Accounting Group Tax Return | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Youth Baseball Equipment | 7,578 | |||
| Donation | 460 | |||
| Contract Labor - Youth Baseball | 11,412 | |||
| Credit Card Processing Fees | 16,041 | |||
| Bank Service Charges | 219 | |||
| Youth Baseball Equipment Storage | 3,529 | |||
| Youth Baseball Supplies | 2,205 | |||
| Field Maintenance | 83 | |||
| Youth Baseball Field Useage Fees | 10,704 | |||
| Insurance | 9,440 | |||
| License and Permits | 10 | |||
| Max Fee Expense | 30 | |||
| Youth Baseball Picnic Expenses | 5,572 | |||
| Postage | 147 | |||
| Sanitation Supplies | 1,763 | |||
| Other Admin Expenses | 342 | |||
| Youth Baseball Trophies | 9,525 | |||
| Youth Baseball Umpire Fees | 24,148 | |||
| Youth Baseball Uniforms | 45,354 | |||
| Website Fees | 5,133 | |||
| Storm Travel Team Expenses | 32,905 | |||
| Storm Travel Team Refunds | 1,877 | |||
| Thunder Travel Baseball Team Refunds | 8,932 | |||
| Thunder Travel Baseball Team Expenses | 208,916 | |||
| Field Tractor - ATV | 6,972 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Youth Baseball Registration Fees | 138,090 | ||
| Sponsorship Fees - Youth Baseball | 15,195 | ||
| Photo Day Rebate Income | 705 | ||
| Late Fee - Youth Baseball | 6,020 | ||
| Storm Travel Player Fee Income | 34,782 | ||
| Travel League Charges | 5,975 | ||
| Thunder Travel Player Fee Income | 200,164 | ||
| Thunder Sponsorship Income | 17,684 |