| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNIFORM EXPENSE | 3,779 | 0 | 0 | 3,779 |
| COACHES & TRAINERS | 17,225 | 0 | 0 | 17,225 |
| CONTRACT LABOR | 8,300 | 0 | 0 | 8,300 |
| EMERGENCY MEDICAL TECHNICIANS | 1,198 | 0 | 0 | 1,198 |
| EQUIPMENT RENTAL | 5,371 | 0 | 0 | 5,371 |
| SECURITY | 1,000 | 0 | 0 | 1,000 |
| RENT PARKING UTILITIES | 5,000 | 0 | 0 | 5,000 |
| FOOD AND ENTERTAINMENT | 11,212 | 0 | 0 | 11,212 |
| GUEST SPEAKERS | 29,399 | 0 | 0 | 29,399 |
| INSURANCE EXPENSE | 1,238 | 0 | 0 | 1,238 |
| MISCELLANEOUS EXPENSE | 400 | 0 | 0 | 400 |
| OTHER TAXES | 75 | 0 | 0 | 75 |
| PHOTOGRAPHER | 700 | 0 | 0 | 700 |
| SUPPLIES | 2,844 | 0 | 0 | 2,844 |