| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Achatz Acconting Tax Prep | 900 | 0 | 0 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Airline Tickets Travel | 8,133 | 0 | 0 | 8,133 |
| Hotel | 9,885 | 0 | 0 | 9,885 |
| Telephone Utilities | 3,402 | 0 | 0 | 3,402 |
| Interest Expense | 733 | 0 | 0 | 733 |
| Team Entry Fees and Rentals | 3,600 | 0 | 0 | 3,600 |
| Meals | 4,857 | 0 | 0 | 4,857 |
| Auto Rental and Gas Expenses | 3,886 | 0 | 0 | 3,886 |
| Program Services Athletic Gear | 7,532 | 0 | 0 | 7,532 |
| Supplies and Office Postage | 955 | 0 | 0 | 955 |
| Dues and Subscriptions Promo | 401 | 0 | 0 | 401 |
| Bank Fees and Commissions | 451 | 0 | 0 | 451 |
| Insurance | 3,317 | 0 | 0 | 3,317 |
| Repairs and Materials | 4,639 | 0 | 0 | 4,639 |