| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2 Overnight Stays in Orlando | 2,365 | 2,365 | 2,365 | 2,365 |
| Winter Camp | 2,400 | 2,400 | 2,400 | 2,400 |
| 5 Day Winter Camp 2 Coaches for 3 hours daily $80 hourly | 5,760 | 5,760 | 5,760 | 5,760 |
| 6 Tournament Fees for Rome Tourney $73each | 1,018 | 1,018 | 1,018 | 1,018 |
| Personal Trainer 2 Days at Summer Camp 1 hour of PT for 2 Days $120 hourly | 240 | 240 | 240 | 240 |
| 6Cases of Tennis Balls for Coaching & League Matches | 270 | 270 | 270 | 270 |
| Get A Grip Tee-Shirts 24 T-Shirts @ $13.50 | 324 | 324 | 324 | 324 |
| Marketing Materials | 100 | 100 | 100 | 100 |
| 2 Quick Start Nets | 350 | 350 | 350 | 350 |
| End of Season Gathering or End of Summer Party & Sr Gifts | 450 | 450 | 450 | 450 |
| Spain for 1 students @ tennis academy | 20,000 | 20,000 | 20,000 | 20,000 |