| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 1,260 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REIMBURSEMENT | 52 | 52 |
| Description | Amount |
|---|---|
| TO RECORD BEGINNING BALANCE OF CREDIT CARD | 23,170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 21,837 | |||
| FUNDRAISING CREDIT | 1,564 | |||
| JOB SUPPLIES | 4,250 | |||
| MEALS & ENTERTAINMENT | 2,723 | |||
| MISCELLANEOUS | 1,054 | |||
| OFFICE SUPPLIES & SOFTWARE | 2,758 | |||
| OTHER BUSINESS EXPENSES | 4,200 | |||
| REFUNDS | 224 | |||
| REIMBURSABLE EXPENSES | 3,210 | |||
| TOURNAMENT ENTRY FEES | 49,177 | |||
| UNIFORMS | 72,398 | |||
| WEBSITE | 761 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 8,147 |