| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING | 2,949 | 0 | 2,949 | 2,949 |
| PAYROLL SERVICE | 974 | 0 | 974 | 974 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 8,137 | 0 | 8,137 | 8,137 |
| COACHES | 85,946 | 0 | 85,946 | 85,946 |
| LEAGUE FEES | 23,400 | 0 | 23,400 | 23,400 |
| TOURNAMENTS | 34,100 | 0 | 34,100 | 34,100 |
| UNIFORMS | 28,781 | 0 | 28,781 | 28,781 |
| BANK FEES | 15,937 | 0 | 15,937 | 15,937 |
| MISCELLANEOUS | 105 | 0 | 105 | 105 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 434,824 | 434,824 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL TAXES | 0 | 3,435 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 10,352 | 0 | 10,352 | 10,352 |