| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COST OF ITEMS | 17,246 | 17,246 | ||
| TRAVEL/CLINICS | 21,224 | 21,224 | ||
| PLAYERS MEALS | 945 | 945 | ||
| BANQUET | 2,897 | 2,897 | ||
| UMPIRES | 80 | 80 | ||
| LEGAL PROFESSIONAL | 350 | 350 | ||
| INSURANCE | 1,091 | 1,091 | ||
| EQUIPMENT | 10,715 | 10,715 | ||
| FACILITIES EXPENSE | 6,744 | 3,743 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONCESSIONS | 12,023 | 12,023 | |
| PRODUCT SALES | 33,254 | 33,254 | |
| OTHER SALES AND DONATIONS | 10,940 | 10,940 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTE PAYABLE - PRACTICE FACILITY |