| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract services for additional assistant coaches the purchase of uniforms software and video | 16,946 | 0 | 0 | 16,946 |
| travel meals and clinics ,awards banquet and seminars | 6,800 | 0 | 2,548 | 5,040 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales of discount coupons for use at restaurants and retail business outlets and stores | 45,182 | 18,888 | 2,548 |