| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 800 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,199 | 1,199 | 1,199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 369 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/MARKETING | 11,831 | |||
| COACHING | 11,905 | |||
| COMPLIANCE | 309 | |||
| CONTRACT SERVICES | 50,112 | |||
| FACILITIES | 3,659 | |||
| FUNDRAISING | 8,526 | |||
| JR. STARS | 2,455 | |||
| OFFICE | 226 | |||
| POSTAGE | 294 | |||
| RAFFLES | 4,336 | 2,680 | ||
| Rental Expenses | 166,185 | |||
| STARS UNIVERSITY | 3,925 | |||
| SUPPLIES | 83 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMIRAL | 343 | ||
| ADVANCED TRAINING | 6,381 | ||
| CLUB FEES | 713,568 | ||
| FIELD RENTAL INCOME | 200 | ||
| GEAR/APPAREL | 6,593 | ||
| HIGH SCHOOL PREP | 1,200 | ||
| JR. STARS | 9,655 | ||
| PRIVATE TRAINING | 1,470 | ||
| RAFFLE INCOME | 600 | ||
| STAR UNIVERSITY | 21,125 | ||
| TOURNAMENT REIMBURSEMENT | 37,072 | ||
| UNIFORMS | 965 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEAGUE FEES | 101,706 | 0 | 0 | 0 |
| OTHER | 3,037 | 0 | 0 | 0 |
| PROCESSING FEES | 1,443 | 0 | 0 | 0 |
| TOURNAMENT FEES | 45,270 | 0 | 0 | 0 |