| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 700 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 7,305 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,282 | |||
| Apparel | 5,052 | |||
| Bank Fees | 39 | |||
| Board Fees | 3,500 | |||
| Coach Training | 1,190 | |||
| Dues & Subscriptions | 1,647 | |||
| Office Expenses | 41,272 | |||
| Recruiting | 175 | |||
| Repairs | 300 | |||
| Supplies | 60 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 3,020 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Coaching | 33,920 | 0 | 0 | 0 |
| Game Fees | 35 | 0 | 0 | 0 |
| Other Professional Fees | 650 | 0 | 0 | 0 |
| Referee Fees | 825 | 0 | 0 | 0 |