| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electronic Payment Fees PayPal Venmo | 578 | 0 | 578 | 0 |
| Office Expenses | 71 | 0 | 71 | 0 |
| Tax Prep | 171 | 0 | 171 | 0 |
| Bank Fees | 120 | 0 | 120 | 0 |
| Social Officer Budget Team Building | 884 | 0 | 884 | 0 |
| Booster Parent Dinner | 230 | 0 | 230 | 0 |
| Uniforms Costumes | 7,655 | 0 | 7,655 | 0 |
| Tryouts Judges Fees | 775 | 0 | 775 | 0 |
| Backdrop Signage | 553 | 0 | 553 | 0 |
| Senior Equipment | 1,028 | 0 | 1,028 | 0 |
| Team Gifts Celebrations | 2,086 | 0 | 2,086 | 0 |
| Late Camp Invoice | 3,658 | 0 | 3,658 | 0 |
| Description | Amount |
|---|---|
| Increased Fundraising | 8,713 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Concessions | 7,868 | 3,638 | 4,230 |
| Craft Show Booths | 3,218 | 577 | 2,641 |
| Banquet Tickets | 550 | 3,263 | -2,713 |
| Spring Show | 1,824 | 985 | 839 |
| Game/Comp Meals | 2,176 | 1,800 | 376 |
| Junior Dance Clinic | 745 | 360 | 385 |
| Pink Out Hats | 309 | 180 | 129 |
| Senior Banners | 397 | 277 | 120 |
| Disney Trip Deposits | 4,609 | 1,700 | 2,909 |