| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE & PERMITS | 61 | 0 | 0 | 0 |
| WEBSITE & ADVERTISING | 856 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 292 | 0 | 0 | 0 |
| TRAINING | 195 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 450 | 0 | 0 | 0 |
| MEMBERSHIP FEES | 540 | 0 | 0 | 0 |
| SUPPLIES | 14,681 | 0 | 0 | 0 |
| INSURANCE | 1,411 | 0 | 0 | 0 |
| EQUIPMENT | 8,158 | 0 | 0 | 0 |
| DONATIONS | 3,291 | 0 | 0 | 0 |
| BACKGROUND CHECKS | 276 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONCESSION INCOME | 2,893 | 0 | 0 |
| ADMISSION INCOME | 3,300 | 0 | 0 |
| ATHLETIC SIGN-UP FEE INCOME | 2,521 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ILLINOIS TAXES | 15 | 0 | 0 | 0 |