| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 560 | 560 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| E-Z UP TENT | 6,382 | 6,382 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COACHES | 25,100 | 25,100 | ||
| CONTRACTORS | 1,400 | 1,400 | ||
| EQUIPMENT - DE MINIMIS | 3,325 | 3,325 | ||
| FIELDS | 3,659 | 3,659 | ||
| INSURANCE | 822 | 822 | ||
| OFFICE/ADMIN EXPENSE | 643 | 643 | ||
| OHSLA FEES | 2,938 | 2,938 | ||
| PAYPAL FEES | 22 | 22 | ||
| RENT | 1,576 | 1,576 | ||
| SUPPLIES | 58 | 58 | ||
| TOURNAMENT FEES | 11,098 | 11,098 | ||
| TRAINERS | 3,185 | 3,185 | ||
| UNIFORMS | 240 | 240 | ||
| VIDEO SUPPORT | 2,000 | 2,000 | ||
| VOLUNTEER GIFTS | 618 | 618 | ||
| WEBSITE | 624 | 624 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 47,235 | 47,235 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISERS | 13,703 | 13,105 | 598 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX & LICENSE FEES | 120 | 120 |