| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 500 | 0 | 0 | 500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 878 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 32 | 0 | 0 | 32 |
| BACKGROUND CHECK | 14 | 0 | 0 | 14 |
| BASEBALL EXPENSES | 44,864 | 0 | 0 | 44,864 |
| INSURANCE | 632 | 0 | 0 | 632 |
| OFFICE | 1,933 | 0 | 0 | 1,933 |
| UNIFORMS | 17,718 | 0 | 0 | 17,718 |
| SUPPLIES | 35 | 0 | 0 | 35 |
| FEES | 1,031 | 0 | 0 | 1,031 |
| MISCELLANEOUS | 1,522 | 0 | 0 | 1,522 |