| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Entertainment | 175 | |||
| Events | 29 | |||
| Facility Rent | 3,475 | |||
| Fuel | 237 | |||
| Contractors | 2,089 | |||
| Administration | 157 | |||
| Coach and Referee | 67,480 | |||
| Office Expense | 179 | |||
| Meals | 1,659 | |||
| Postage | 96 | |||
| Supplies Materials | 507 | |||
| Training | 14 | |||
| Utilities | 121 | |||
| Valley Heat | 230 |