| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 980 | 980 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Senior Night | 2,597 | |||
| Middle School Reception | 277 | |||
| Peytons Memorial | 4,000 | |||
| Coaching Expenses | 1,400 | |||
| Other Expenses | 605 | |||
| Tournament Trophies | 417 | |||
| Supplies | 738 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Dues | 1,252 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Concession Stand | 10,202 | 4,813 | 5,389 |
| Fundraiser | 120 | 1,500 | -1,380 |
| Game Tickets | 2,085 | 5,371 | -3,286 |
| Kids Camp | 9,145 | 1,903 | 7,242 |
| Media Day Fees | 775 | 775 | |
| Pink Out | 860 | 132 | 728 |
| Team Bonding | 378 | 54 | 324 |
| Banquet | 1,175 | 2,544 | -1,369 |
| Merchandise Sales | 4,875 | 6,538 | -1,663 |
| Raffle Ticket Sales | 6,720 | 6,720 | |
| Calendar | 13,767 | 13,767 | |
| Food Truck | 261 | 261 | |
| Clinic | 1,197 | 347 | 850 |