| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Banquet expense | 5,101 | 0 | 0 | 0 |
| Equipment Coach | 1,454 | 0 | 0 | 0 |
| Publicity | 2,578 | 0 | 0 | 0 |
| Tournament Expense | 278 | 0 | 0 | 0 |
| Team Activities | 6,032 | 0 | 0 | 0 |
| Hospitality | 10,507 | 0 | 0 | 0 |
| Administrative costs PO BOX Fees software | 368 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Umbrella Fee Unused | 100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Scholarships awarded | 1,000 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Team Store | 7,571 | 6,362 | 0 |