| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 462 | 0 | 0 | |
| COMPUTER & INTERNET | 1,370 | 0 | 0 | |
| DUES & SUBSCRIPTIONS | 1,195 | 0 | 0 | |
| INSURANCE | 529 | 0 | 0 | |
| MEALS | 216 | 0 | 0 | |
| SOFTWARE SUBSCRIPTIONS | 2,070 | 0 | 0 | |
| PARKING | 5 | 0 | 0 | |
| UTILITIES | 1,677 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AMERICAN PICKLEBALL ASSOCIATION, INC. | 0 | 849 |