| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COST OF ITEMS | 14,078 | 14,078 | ||
| TOURNAMENTS | 435 | 435 | ||
| UNIFORMS | 13,228 | 13,228 | ||
| OFFICE EXPENSES | 208 | 208 | ||
| UMPIRES | 100 | 100 | ||
| LEGAL PROFESSIONAL | 115 | 115 | ||
| INSURANCE | 841 | 841 | ||
| EQUIPMENT | 9,629 | 9,629 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONCESSIONS | 5,689 | 5,689 | |
| PRODUCT SALES | 28,774 | 28,774 | |
| OTHER SALES AND DONATIONS | 39,916 | 39,916 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTE PAYABLE - PRACTICE FACILITY | 24,000 |