| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT | 25,345 | 0 | 25,345 | |
| GAME EXPENSES | 12,229 | 0 | 12,228 | |
| TEAM EXPENSES | 13,374 | 0 | 13,373 | |
| FUNDRAISING EXPENSES | 15,214 | 0 | 15,214 | |
| MARKETING AND PROMOTIONS | 27 | 0 | 27 | |
| CERTIFICATIONS AND TRAINING | 44 | 0 | 44 | |
| BUSINESS REGISTRATIONS | 19 | 0 | 19 | |
| INSURANCE | 497 | 0 | 497 | |
| OFFICE SUPPLIES | 481 | 0 | 481 | |
| COMPUTER AND TECHNOLOGY | 424 | 0 | 424 | |
| BANK FEES/MISCELLANEOUS EXPENSE | 697 | 0 | 697 | |
| LEAGUE FEES | 460 | 0 | 460 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 44,786 | 44,786 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 50,170 | 50,170 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NP INSURANCE | 1,534 | 0 |