| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeppning | 16,034 | 0 | 16,034 | 0 |
| Contractor | Explanation |
|---|---|
| IMG Worldwide Sports Management | Hired management company to run our fundraising event |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Leasehold improvements tournament equipment and vehicles | 9,496 | 62,252 | 8,496 | 8,496 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tournament Expenses. See attachments | 1,175,367 | 0 | 1,175,367 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Sponsorships | 1,703,006 | 0 | 1,703,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Hired Management Fees | 588,408 | 0 | 588,408 | 0 |