| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 800 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,199 | 1,199 | 1,199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 249 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVANCES | 2,418 | |||
| ADVERTISING/MARKETING | 52,459 | |||
| COACHING | 72,297 | |||
| COMPLIANCE | 2,891 | |||
| CONTRACT SERVICES | 36,486 | |||
| DONATIONS | 1,050 | 1,050 | ||
| FACILITIES | 388,186 | |||
| FUNDRAISING | 16,381 | 7,126 | ||
| INSURANCE | 645 | |||
| JR. STARS | 1,420 | |||
| MISCELLANEOUS | 191 | |||
| OFFICE | 2,960 | |||
| OFFICER EXPENSES | 861 | |||
| PERFORMANCE TRAINING | 1,353 | |||
| POSTAGE | 369 | |||
| RAFFLES | 4,899 | 4,899 | ||
| SHOWME FUTSAL CLUB | 2,789 | |||
| STARS UNIVERSITY | 1,295 | |||
| SUMMER CAMPS & SCHOOL | 8,522 | |||
| SUPPLIES | 536 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVANCED TRAINING | 47,369 | ||
| CLUB FEES | 1,201,281 | ||
| FIELD RENTAL INCOME | 1,741 | ||
| GEAR/APPAREL | 1,711 | ||
| GODDARD SCHOOL PROGRAMS | 6,464 | ||
| IRS REFUND | 3,434 | ||
| JR. STARS | 20,039 | ||
| MISCELLANEOUS | 2,302 | ||
| PRIVATE TRAINING | 210 | ||
| RAFFLE INCOME | 550 | ||
| SHOWME FUTSAL CLUB | 56,814 | ||
| SOCCER SCHOOL | 29,128 | ||
| STAR UNIVERSITY | 525 | ||
| SUMMER CAMP | 10,956 | ||
| TOURNAMENT REIMBURSEMENT | 116,292 | ||
| UNIFORMS | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEAGUE FEES | 170,803 | 0 | 0 | 0 |
| PROCESSING FEES | 30 | 0 | 0 | 0 |
| TOURNAMENT FEES | 133,130 | 0 | 0 | 0 |