| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS Filing Fee | 170 | 0 | 170 | 170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin Postage Misc | 2,199 | 0 | 2,199 | 2,199 |
| Champs Host Honorarium | 10,000 | 0 | 10,000 | 10,000 |
| Champs Bleacher Rental | 19,698 | 0 | 19,698 | 19,698 |
| Champs Timing Equip Rental | 680 | 0 | 680 | 680 |
| Champs Bag Tags | 1,635 | 0 | 1,635 | 1,635 |
| Dive Judges | 2,050 | 0 | 2,050 | 2,050 |
| Champs Tech Support | 1,200 | 0 | 1,200 | 1,200 |
| Champs & Divisionals Trophies and Medals | 11,098 | 0 | 11,098 | 11,098 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Member Per Athlete Fee | 7,912 | 0 | 7,912 |
| Member Dive Dues | 3,150 | 0 | 3,150 |
| Member Swim Dues | 25,600 | 0 | 25,600 |
| Rev Share Sport Fair | 2,228 | 0 | 2,228 |
| Description | Amount |
|---|---|
| Rounding error adjustment | -2 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-shirt Sales | 11,521 | 5,674 | 5,847 |
| Program Ad Sales and Program Sales | 8,724 | 2,547 | 6,177 |
| Dive Software Passthrough | 4,701 | 4,701 | 0 |