| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1 | |||
| OFFICE EXPENSES | 24 | |||
| ADVERTISING/PROMOTIONAL | 199 | |||
| TEAM SUPPLIES/EQUIPMENT | 3,039 | |||
| TEAM UNIFORMS | 4,532 | |||
| TEAM PROGRAM EVENT FEES | 3,317 | |||
| TEAM MEALS | 2,817 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 284 |