| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACCOUNTING FEES | 814 | |||
| BANK FEES | 31 | |||
| BASEBALL FIELD RENTAL | 3,483 | |||
| BATTING CAGE EXPENSE | 1,040 | |||
| COACH FEE EXPENSE | 31,111 | |||
| COACH FEE TOURNAMENT | 20,210 | |||
| COACH GAS ON TOURNAMENT TRIP | 49 | |||
| COACH MEAL EXPENSE | 1,120 | |||
| COOPERTOWN ALL STAR VILLAGE | 1,015 | |||
| MERCHANT ACCOUNT FEES | 37 | |||
| PERFECT TEAM REGISTRATION | 297 | |||
| PERFECT GAME TOURNAMENT FEE | 9,034 | |||
| LICENSES AND PERMITS | 70 | |||
| TEAM EQUIPMENT EXPENSES | 2,562 | |||
| TEAM INSURANCE | 123 | |||
| TOURMANTE FEE | 11,530 | |||
| TRAVEL EXPENSES | 3,638 | |||
| TEAM REGISTRATION FEE | 170 | |||
| UMPIRE FEES FOR TOURNAMENT | 5,112 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 93,061 | 93,061 |