| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 4,519 | |||
| Awards and Trophies | 4,019 | |||
| Facilities and Equipment | 25,095 | |||
| Field Facilities Maintenance | 30,847 | |||
| Franchise and Other Fees | 1,669 | |||
| Fuel | 443 | |||
| Insurance | 1,249 | |||
| Meals | 240 | |||
| Office Supplies | 1,460 | |||
| Refunds | 55 | |||
| Security | 2,804 | |||
| Supplies | 4,541 | |||
| Trash Dump Fees | 68 | |||
| Uniforms | 24,358 | |||
| Withdrawals for Change/Startup | 2,450 | |||
| Concrete | 9,156 | |||
| Fundraiser Expenses | 5,116 | |||
| Utilities | 188 | |||
| Repairs | 50 | |||
| Schlorarship Fund | 1,637 | |||
| Concessions | 21,159 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Donation Income | 32,053 | 32,053 | |
| Signups/Sponsorship Income | 22,394 | 22,394 | |
| Concessions | 45,405 | 45,405 | |
| Fundraiser Income | 11,258 | 11,258 | |
| Gate Income | 10,060 | 10,060 | |
| Uniforms | 20,425 | 20,425 | |
| Credits/Refunds/Reimbursements | 1,677 | 1,677 | |
| Reimbursement Income | 15 | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACFP Bookkeeping and Tax Service | 400 |