| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,500 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH | 9,706 | 18,767 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FACILITY AND EQUIPMENT | 16,228 | 0 | 0 | 0 |
| REFEREES AND EMT | 5,635 | 0 | 0 | 0 |
| CELEBRATION FOR TEAMS | 1,830 | 0 | 0 | 0 |
| COACHES GEAR | 3,872 | 0 | 0 | 0 |
| CONCESSION EXPENSE | 901 | 0 | 0 | 0 |
| FUNDRAISING EXPENSESE | 23,450 | 0 | 0 | 0 |
| FIRST AIDE SUPPLIES | 816 | 0 | 0 | 0 |
| GAMEDAY SUPPLIES | 3,289 | 0 | 0 | 0 |
| POSTAGE | 419 | 0 | 0 | 0 |
| STORAGE FACILITY | 4,374 | 0 | 0 | 0 |
| SUPPLIES | 6,765 | 0 | 0 | 0 |
| OPERATIONS | 1,043 | 0 | 0 | 0 |
| GAME DAY RALLY AND GATE FEES | 508 | 0 | 0 | 0 |
| BANQUET EXPENSES | 16,022 | 0 | 0 | 0 |
| REGISTRATION FEES | 975 | 0 | 0 | 0 |
| FIRE PERMITS | 366 | 0 | 0 | 0 |
| BOARD MEETINGS | 411 | 0 | 0 | 0 |
| UNIFORMS | 49,741 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 44,605 | 0 | 0 |
| FUNDRAISING INCOME | 51,570 | 0 | 0 |
| BANQUET INCOME | 140 | 0 | 0 |
| CHEER REGISTRATION | 15,786 | 0 | 0 |
| CONCESSIONS AND GATE INCOME | 36,238 | 0 | 0 |
| COMPETITION INCOME | 1,510 | 0 | 0 |
| MERCHANDISE INCOME | 185 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,200 | 0 | 0 | 0 |
| WEBSITE FEES | 628 | 0 | 0 | 0 |