| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST OF GOODS SOLD | 12,831 | 12,831 | ||
| EXPENSES | ||||
| INSURANCE | 1,097 | |||
| UNIFROMS AND EQUIPMENT | 32,247 | |||
| CONCESSION AND GAME SUPPIES | 10,461 | |||
| OFFICE EXPENSE | 1,078 | |||
| FEES | 800 | |||
| RENTAL FEES | 2,325 | |||
| SUPPLIES | 478 | |||
| FOOD/TEAM MEALS | 1,283 | |||
| SPONSORSHIP/ADVERTISING | 5,074 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SIGN UPS | 11,396 | 11,396 | |
| UNIFORM PAYMENTS | 12,350 | 12,350 | |
| GAMES | 17,866 | 17,866 | |
| 24,354 | 24,354 |