| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AFFINITY SPORTS | 975 | |||
| MT. OLIVE SOCCER CLUB | 790 | |||
| MID-NJ YOUTH SOCCER ASSOC | 520 | |||
| TEAM MANAGER REFEREE FEES | 8,600 | |||
| BANK FEE | 34 | |||
| CLUB WEBSITE | 348 | |||
| RBNY ACADEMY - TRAINING | 6,211 | |||
| INSURANCE EXPENSE | 1,114 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SOCCER CLUB DUES AND FEES | 36,336 | 36,336 |