| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,539 | 0 | 0 | 0 |
| FIELD MAINTENANCE | 47,085 | 0 | 0 | 0 |
| PLAYER UNIFORMS | 46,672 | 0 | 0 | 0 |
| UTILITIES | 16,892 | 0 | 0 | 0 |
| UMPIRE EXPENSES | 22,647 | 0 | 0 | 0 |
| FACILITYMAINTENANCE REPAIRS | 3,998 | 0 | 0 | 0 |
| REGISTRATION PROCESSING FEES | 11,870 | 0 | 0 | 0 |
| TROPHIES | 842 | 0 | 0 | 0 |
| FIRST AID KITSEMS CERTIFICATE | 1,326 | 0 | 0 | 0 |
| CONCESSION BUILDING REPAIRS | 1,490 | 0 | 0 | 0 |
| POSTAGE | 255 | 0 | 0 | 0 |
| CLUBHOUSE&BATH CLEANING&SUPPLI | 755 | 0 | 0 | 0 |
| EXCISE FEES | 2,250 | 0 | 0 | 0 |
| SPRING & FALL CLEANUP | 5,200 | 0 | 0 | 0 |
| OTHER | 464 | 0 | 0 | 0 |
| EQUIPMENT | 10,888 | 0 | 0 | 0 |
| CUTTING BAKER ST HILL | 2,400 | 0 | 0 | 0 |