| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 175 | |||
| ADVERTISING | 280 | |||
| REGISTRATION FEES | -337 | |||
| OPERATIONS | 16,049 | |||
| CONTRACT SERVICES | 32,170 | |||
| AUTO | 4,276 | |||
| BAD DEBT EXPENSE | 12,359 | |||
| MEALS | 3,312 | |||
| INTEREST | 32 | |||
| MISC. | 1 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 82,470 | 82,470 | |
| BOND REVENUE | 1,120 | 1,120 | |
| PLAYER REGISTRATION | 24,362 | 24,362 | |
| REFEREE FEES | 34,860 | 34,860 | |
| OTHER INCOME | 2,052 | 2,052 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PERFORMANCE BOND | 42,000 | 33,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REFEREE | 52,777 |