| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Corporate Liability Insurance | 989 | 0 | 0 | 0 |
| Team cups | 487 | 0 | 0 | 0 |
| Fundraiser signs | 22 | 0 | 0 | 0 |
| Port-a-let rental | 133 | 0 | 0 | 0 |
| Checks | 28 | 0 | 0 | 0 |
| RV Permit | 300 | 0 | 0 | 0 |
| team shirts 3 | 106 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Shirt sales | 216 | 216 | 0 |
| Shirt sales | 43 | 43 | 0 |