| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Lil Blues Camps and Clinics | 2,121 | 0 | 0 | 0 |
| HTE Dallas Parade | 9,099 | 0 | 0 | 0 |
| BANQUET | 2,631 | 0 | 0 | 0 |
| Homecoming | 570 | 0 | 0 | 0 |
| Camp | 3,664 | 0 | 0 | 0 |
| Cheddar Up fees | 360 | 0 | 0 | 0 |
| Competition | 2,525 | 0 | 0 | 0 |
| Football Games | 25 | 0 | 0 | 0 |
| Costumes | 2,847 | 0 | 0 | 0 |
| Office Supples | 10 | 0 | 0 | 0 |
| Social Officer Activity Fund | 179 | 0 | 0 | 0 |
| Sponsorship Items | 1,578 | 0 | 0 | 0 |
| Team Items | 220 | 0 | 0 | 0 |
| New York Trip | 2,034 | 0 | 0 | 0 |
| Website and Misc CC Fees | 287 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sales Tax | 322 | 0 | 0 | 0 |
| Federal income tax | 170 | 0 | 0 | 0 |