| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 250 | 0 | 208 | 42 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING FOR FUNDRAISING | 2,315 | 2,315 | ||
| CLUB INSURANCE | 884 | 736 | 148 | |
| EQUIPMENT | 1,378 | 1,147 | 231 | |
| GAME CHANGER | 300 | 250 | 50 | |
| LEAGUE FEES | 3,144 | 2,617 | 527 | |
| MISC EXPENSE | 391 | 325 | 66 | |
| RENT | 14,085 | 11,723 | 2,362 | |
| SUPPLIES | 105 | 87 | 18 | |
| TOURNAMENTS | 15,340 | 12,767 | 2,573 | |
| TROPHIES (SUPPLIES) | 52 | 43 | 9 | |
| UNIFORMS | 7,487 | 6,231 | 1,256 | |
| UTILITIES | 1,637 | 1,362 | 275 | |
| WEB PAGE | 395 | 329 | 66 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLUB FEES | 39,217 | 39,217 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| APPAREL | 467 | 209 | 258 |