| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tournament fees and Awards | 460 | 0 | 0 | 0 |
| Meals and entertainment | 851 | 0 | 0 | 0 |
| Pre-formation Expenses | 949 | 0 | 0 | 0 |
| Advertisement and Marketing | 23 | 0 | 0 | 0 |
| Office Supplies and Software | 445 | 0 | 0 | 0 |
| Jerseys | 1,753 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and other software subscription | 239 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sale of Jersey | 870 | 747 | 123 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State business and occupation tax | 130 | 0 | 0 | 0 |