| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONCESSION SUPPLIES | 7,490 | 0 | 0 | 0 |
| LICENSE & PERMITS | 1,200 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 506 | 0 | 0 | 0 |
| ADVERTISING | 449 | 0 | 0 | 0 |
| SPONSORSHIP | 150 | 0 | 0 | 0 |
| MEMBERSHIP FEES | 1,118 | 0 | 0 | 0 |
| SUPPLIES | 140 | 0 | 0 | 0 |
| INSURANCE | 829 | 0 | 0 | 0 |
| EQUIPMENT-BSN SPORTS | 6,431 | 0 | 0 | 0 |
| DONATIONS | 3,786 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| BEGINNING CASH INFUSION | 3,589 |