| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 62 | |||
| COMPUTER EXPENSES | 525 | |||
| DUES & SUBSCRIPTIONS | 235 | |||
| GIFTS | 1,572 | |||
| OFFICE SUPPLIES | 96 | |||
| PHOTOGRAPHY/VIDEO | 200 | |||
| PRINTING EXPENSE | 184 | |||
| STORAGE EXPENSE | -16 | |||
| TEAM MEALS | 2,272 | |||
| TEAM MEDICAL SUPPLIES | 50 |
| Description | Amount |
|---|---|
| VOIDED CHECKS - PRIOR YEARS ON CLOSED BANK ACCOUNT | 215 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHING FEES | 6,400 | 0 | 0 | 0 |