| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges - Stripe and Venmo | 580 | 0 | 0 | 0 |
| Charter Bus | 1,827 | 0 | 0 | 0 |
| Gear - Player Spirit Packs | 18,332 | 0 | 0 | 0 |
| Events - Awards Banquet | 1,518 | 0 | 0 | 0 |
| Gifts - Players | 1,088 | 0 | 0 | 0 |
| Golf Tournament Expenses - Player Fees | 10,790 | 0 | 0 | 0 |
| Golf Tournament - F&B | 3,284 | 0 | 0 | 0 |
| Golf Tournament - Gratuity | 958 | 0 | 0 | 0 |
| Golf Tournament - Supplies includes gifts and signage | 299 | 0 | 0 | 0 |
| Legal - Annual Report | 61 | 0 | 0 | 0 |
| Legal - Tax Prep | 170 | 0 | 0 | 0 |
| Player Meals | 8,264 | 0 | 0 | 0 |
| Software - Accounting QB | 385 | 0 | 0 | 0 |
| Software - Website Subscription | 276 | 0 | 0 | 0 |
| Photographers | 3,000 | 0 | 0 | 0 |
| Videographer | 1,950 | 0 | 0 | 0 |
| Supplies - Events Games | 693 | 0 | 0 | 0 |
| Equipment - Field Equipment | 634 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Booster Barn Revenue - Paw Print Fans | 215 | 0 | 0 |
| Golf Tournament - 50 50 Raffle | 225 | 0 | 0 |
| Golf Tournament - Golf Add-Ons | 2,696 | 0 | 0 |
| Golf Tournament - Player Fees | 11,700 | 0 | 0 |
| Golf Tournament - Silent Auction Raffle Prizes | 2,660 | 0 | 0 |
| Golf Tournament - Sponsorships | 300 | 0 | 0 |
| Football Player Obligation Fees - $250 Per Player 60 pd players | 15,140 | 0 | 0 |