| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFLEGAL FEES | 1,010 | 0 | 0 | 0 |
| BANK FEES | 10 | 0 | 0 | 0 |
| PEACHJAM COSTS | 10,366 | 0 | 0 | 0 |
| TEAM APPRECIATION EXPENSES | 7,718 | 0 | 0 | 0 |
| BOARD INSURANCE | 414 | 0 | 0 | 0 |
| CONCESSION COSTS | 6,488 | 0 | 0 | 0 |
| TEAM EQUIPMENT | 6,103 | 0 | 0 | 0 |
| SPONSORSHIPS | 226 | 0 | 0 | 0 |
| RENTALS AND DEPOSIT FEE | 110 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPIRIT WEAR SALES | 1,348 | 0 | 0 |
| PEACHJAM SALES | 14,923 | 0 | 0 |
| CONCESSION SALES | 17,105 | 0 | 0 |
| SPONSORSHIPS | 8,000 | 0 | 0 |
| FALL FUNDRAISER - BB | 1,162 | 0 | 0 |
| KS CARDS | 644 | 0 | 0 |
| PARKING FEES | 1,800 | 0 | 0 |
| DINNER NIGHTS | 550 | 0 | 0 |
| BREEZE THRU CAR WASH DAY | 1,100 | 0 | 0 |