| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 350 | 350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 878 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 10 | 10 | ||
| BACKGROUND CHECK | 42 | 42 | ||
| BASEBALL EXPENSES | 15,438 | 15,438 | ||
| INSURANCE | 522 | 522 | ||
| OFFICE | 551 | 551 | ||
| UNIFORMS | 9,986 | 9,986 |