| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,192 | |||
| SUPPLIES | 3,016 | |||
| TEAM EQUIPMENT & UNIFORMS | 2,688 | |||
| TOURNAMENT FEES | 1,100 | |||
| DONATIONS | 34,400 | |||
| UBI TAX | 26,522 | |||
| Special Event Expenses | 166,477 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 228,045 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 2,106 | 1,203 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGULATORY FEES | 285 | 0 | 0 | 0 |