| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Quickbooks Accounting Software | 1,058 | 0 | 0 | 0 |
| Category | Amount |
|---|---|
| Footballs pants tackling bags coach equipment and other supplies | 8,916 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 2016 8.5x 20 Enclosed Trailer | 12,000 | 11,000 | 11,000 |
| 50 Riddell Victor Helmets | 7,641 | 2,000 | 2,000 |
| Description | Amount |
|---|---|
| Loss in Value of Equipmetn | 6,641 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 420 | 0 | 0 | 0 |
| Office and General Expenses | 2,702 | 0 | 0 | 0 |
| USA Football Membership | 980 | 0 | 0 | 0 |
| WFFL Fee | 1,256 | 0 | 0 | 0 |
| Tournament Fees | 4,647 | 0 | 0 | 0 |
| Facility Rental Fee | 4,657 | 0 | 0 | 0 |
| Equipment-Helmets | 7,641 | 0 | 0 | 0 |
| Equipment-Uniforms | 6,296 | 0 | 0 | 0 |
| Concessions supplies Coaches shirts coaches bags agility bags footballs Helmet shoulder hardwar | 8,916 | 0 | 0 | 0 |
| Refunds and reimbursements | 918 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Net Concessions | 136 | 0 | 136 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Referee Fees | 11,830 | 0 | 0 | 0 |