| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 640 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 286 | |||
| BACKGROUND CHECKS | 434 | |||
| COMMISSIONS & FEES | 72 | |||
| COACHING SERVICES | 1,090 | |||
| CREDIT CARD PROCESSING FEES | 3,318 | |||
| PROMOTIONAL | 3,068 | |||
| INSURANCE | 3,450 | |||
| SOCCER FIELD MAINTENANCE | 2,855 | |||
| JERSEYS & UNIFORMS | 15,085 | |||
| T-SHIRTS & SWEATSHIRTS | 778 | |||
| REFEREE | 7,767 | |||
| DUES AND SUBSCRIPTIONS | 388 | |||
| DE MINIMUS EQUIPMENT | 2,332 | |||
| SOFTWARE SUBSCRIPTION | 2,800 | |||
| TEAM REGISTRATION FEES | 10,795 | |||
| PLAYER FEES | 1,965 | |||
| TRAINING MATERIALS | 664 | |||
| POSTAGE | 197 | |||
| PLAYER MEALS | 34 | |||
| PORTA POTTY SERVICES | 80 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SOCCER REGISTRATION FEES | 64,416 | 64,416 | |
| REGISTRATION FEES REFUNDED | -3,076 | -3,076 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHASE CC | 75 |