| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Software | 1,035 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Equipment & Tournament Credits | 0 | 1,187 | 1,187 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 614 | 0 | 0 | 0 |
| Fields/Facilities | 465 | 0 | 0 | 0 |
| IRS 501(c)3 Application Fee | 600 | 0 | 0 | 0 |
| Marketing | 200 | 0 | 0 | 0 |
| Supplies | 120 | 0 | 0 | 0 |
| Coaches Gear & Extra Uniforms | 757 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Coaches Services | 4,815 | 0 | 0 | 0 |