| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 700 | 0 | 0 | 700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES-COACHFIRSTAID | 544 | 0 | 0 | 544 |
| EQUIPMENT PURCHASE & RENTAL | 4,755 | 0 | 0 | 4,755 |
| FILM | 11,470 | 0 | 0 | 11,470 |
| FIELD & COURT RENTALS | 64,150 | 0 | 0 | 64,150 |
| FUNDRAISER BULK ITEM PURCHASE | 8,830 | 0 | 0 | 8,830 |
| GIFTS-MILESTONE-TRAG-SR | 1,154 | 0 | 0 | 1,154 |
| GROUP MEALS | 1,252 | 0 | 0 | 1,252 |
| OFFICE EXPENSES | 9,018 | 0 | 0 | 9,018 |
| INSURANCE | 911 | 0 | 0 | 911 |
| TOURNAMENT & LEAGUE REG FEES | 122,010 | 0 | 0 | 122,010 |
| UNIFORM PINNIES | 2,840 | 0 | 0 | 2,840 |
| USA HOCKEY DUES | 550 | 0 | 0 | 550 |
| HOSTED COACHES TRAINERSOFFIC | 7,590 | 0 | 0 | 7,590 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PLAYER REGISTRATION FEES | 390,286 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 2,100 | 789 |
| SUSPENSE | -2,198 | -2,198 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,240 | 0 | 0 | 2,240 |
| UNEMPLOYMENT-MD-COLLATERAL | 437 | 0 | 0 | 437 |