| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep Fees | 820 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Publicity | 198 | 0 | 0 | 0 |
| Centerville City School Pay to Play Fees | 4,485 | 0 | 0 | 4,485 |
| DI Ohio NW Regional Tournament Fees | 1,240 | 0 | 0 | 1,240 |
| DI Global Finals Tournament Team Manager Team Member Support | 27,620 | 0 | 0 | 27,620 |
| Office and Admin Materials | 748 | 0 | 0 | 0 |
| Destination Imagination Team Shirts & Pins | 1,634 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Registration Fees | 20,116 | 0 | 20,116 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| DI State Tournament Concessions | 3,761 | 1,694 | 2,067 |