| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accountant tax preparation | 880 | 880 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Compliance | 297 | 297 | ||
| Bank fees | 45 | 45 | ||
| Surety Bonds | 143 | 143 | ||
| Website and Website development | 1,165 | 1,165 | ||
| Donations | 480 | 480 | ||
| Sub pay | 435 | 435 | ||
| Officials | 11,256 | 11,256 | ||
| Public Announcer | 600 | 600 | ||
| Security | 450 | 450 | ||
| Game Meals | 4,964 | 4,964 | ||
| Player Gear | 72,498 | 72,498 | ||
| Truck and Fuel | 3,381 | 3,381 | ||
| Freshmen Insurance | 1,380 | 1,380 | ||
| Repair | 265 | 265 | ||
| AV Equipment HUDL software | 6,501 | 6,501 | ||
| Field Maintenance | 10,916 | 10,916 | ||
| Senior night | 439 | 439 | ||
| Coaches Clinics | 499 | 499 | ||
| Coaches meals | 131 | 131 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Concessions, parking, program, tickets, fund raising, youth camps | 105,722 | 44,613 | 61,109 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Prior Year PF tax | 3 | 3 |