| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 0 | 0 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNIFORMS | 1,430 | 0 | 1,430 | 0 |
| INSURANCE | 1,500 | 0 | 1,500 | 0 |
| TROPHIES | 1,464 | 0 | 1,464 | 0 |
| PARKS & RECREATION | 5,202 | 0 | 5,202 | 0 |
| INFORMATION TECHNOLOGY | 704 | 0 | 704 | 0 |
| FILING FEES | 93 | 0 | 93 | 0 |
| SUPPLIES | 9 | 0 | 9 | 0 |
| MEALS | 530 | 0 | 530 | 0 |
| JERSEYS, BALLS AND FLAGS | 5,586 | 0 | 5,586 | 0 |
| PROCESSING FEES | 831 | 0 | 831 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PLAYER FEES | 26,186 | 26,186 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNCASHED CHECKS | 21 | 76 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHEDULING FEES | 400 | 0 | 400 | 0 |
| REFEREE FEES | 4,235 | 0 | 4,235 | 0 |