| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,370 | 3,370 | ||
| QUICKBOOKS | 400 | 400 | ||
| MISC | 260 | 260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGE | 159 | 159 | ||
| TOURNAMENT EXPENSES | 91,726 | 91,726 | ||
| FUNDRAISING | 4,314 | 4,314 | ||
| OFFICE | 3,452 | 3,452 | ||
| GENERAL ADMIN | 6,032 | 6,032 | ||
| RECRUITING | 467 | 467 | ||
| TRYOUT EXPENSES | 3,211 | 3,211 | ||
| UNIFORMS | 2,358 | 2,358 | ||
| VOLLEYBALL ADMIN FEES | 8,641 | 8,641 | ||
| VOLLEYBALL EQUIPMENT | 5,761 | 5,761 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 324,712 | 324,712 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 2,150 | 409 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHES AND PROFESSIONALS | 78,489 | 78,489 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 134 | 134 |