| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BENEVOLENCE | 875 | 0 | 0 | 875 |
| CHALLENGE COINS | 507 | 0 | 0 | 507 |
| TOURNAMENT FEES | 1,300 | 0 | 0 | 1,300 |
| ICE RENTAL | 4,250 | 0 | 0 | 4,250 |
| TEAM MEETINGS | 857 | 0 | 0 | 857 |
| APPAREL PURCHASES | 3,705 | 0 | 0 | 3,705 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| APPAREL SALES | 6,117 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR BALANCE ADJUSTMENT | 15,602 |