| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS 990 Filing Fee | 171 | 0 | 171 | 171 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Maintenance | 672 | 0 | 672 | 672 |
| Admin Postage Misc | 1,531 | 0 | 1,531 | 1,531 |
| Champs Host Club Honorarium | 10,000 | 0 | 10,000 | 10,000 |
| Champ Bleacher Rental | 11,103 | 0 | 11,103 | 11,103 |
| Champs Timing Equipment | 902 | 0 | 902 | 902 |
| Champs Bag Tags | 1,528 | 0 | 1,528 | 1,528 |
| Dive Judges Expenses | 1,800 | 0 | 1,800 | 1,800 |
| Champs Tech Support | 1,200 | 0 | 1,200 | 1,200 |
| Champs Trophies and Medals | 10,604 | 0 | 10,604 | 10,604 |
| League Trophy Engraving | 29 | 0 | 29 | 29 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Member Swim Dues | 25,600 | 0 | 25,600 |
| Member Dive Dues | 3,150 | 0 | 3,150 |
| Member Per Athlete Fee | 7,592 | 0 | 7,592 |
| Rev Share Jolyn | 447 | 0 | 447 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-Shirt Sales | 9,878 | 5,243 | 4,653 |
| Program Ad Sales & Program Sales | 10,275 | 2,315 | 7,960 |
| Dive Software Passthrough | 5,293 | 5,293 | 0 |