| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,199 | |||
| Machinery and Equipment | 1,199 | 1,199 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/MARKETING | 39,190 | 19,197 | ||
| COACHING | 40,920 | |||
| COMPUTER SOFTWARE | 1,489 | |||
| CONTRACT SERVICES | 322,463 | |||
| COST OF GOODS SOLD | 21,954 | |||
| DUES AND SUBSCRIPTIONS | 14,879 | |||
| FACILITIES | 360,666 | |||
| FUNDRAISING | 3,200 | 3,200 | ||
| JR. STARS | 2,746 | |||
| MEALS AND ENTERTAINMENT | 197 | |||
| MISCELLANEOUS | 16 | |||
| OFFICE SUPPLIES | 1,381 | |||
| OFFICER EXPENSES | 37,527 | |||
| PAYROLL BENEFITS | 6,711 | |||
| PERFORMANCE TRAINING | 385 | |||
| POSTAGE | 153 | |||
| PRINTING | 387 | |||
| RAFFLES | 4,759 | 4,759 | ||
| REIMBURSEMENTS | 22,955 | |||
| SEVERANCES | 20,000 | |||
| SHOWME FUTSAL CLUB | 40,417 | |||
| STARS UNIVERSITY | 1,575 | |||
| SUMMER CAMP | 1,205 | |||
| SUPPLIES | 1,552 | |||
| TRAINERS | 4,532 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVANCED TRAINING | 15,032 | ||
| CLUB FEES | 1,982,818 | ||
| GOALKEEPER CAMP | 1,246 | ||
| GODDARD SCHOOL PROGRAMS | 14,829 | ||
| HIGH SCHOOL PREP | 6,671 | ||
| JR. STARS | 22,674 | ||
| MISCELLANEOUS | 3,008 | ||
| Other Investment Income | 15,076 | ||
| PRESIDENT'S DAY CAMP | 4,767 | ||
| PRIVATE TRAINING | 516 | ||
| RAFFLE INCOME | 768 | ||
| SHOWME FUTSAL CLUB | 41,671 | ||
| SOCCER SCHOOL | 29,565 | ||
| SUMMER CAMP | 3,538 | ||
| TEAM FEES | 37,608 | ||
| TOURNAMENT REIMBURSEMENT | 64,141 | ||
| UNIFORMS | 46,058 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 70 | 0 | 0 | 0 |
| BUSINESS REGISTRATION FEES | 238 | 0 | 0 | 0 |
| LEAGUE FEES | 214,561 | 0 | 0 | 0 |
| PAYROLL FEES | 3,482 | 0 | 0 | 0 |
| PLAYMETRICS FEES | 55,275 | 0 | 0 | 0 |
| TOURNAMENT FEES | 112,782 | 0 | 0 | 0 |
| VENMO FEES | 101 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 36,557 |