| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Referees Umpires Scorekeepers Trainers for sports: Basketball Baseball Softball Soccer Lacrosse | 69,909 | 0 | 0 | 0 |
| Uniforms for all sports: Basketball Baseball Softball Soccer Lacrosse Volleyball Track & Field | 43,844 | 0 | 0 | 0 |
| Field related expenses: Dirt Sod Balls Equipment Lawnmower purchase | 21,771 | 0 | 0 | 0 |
| Bank charges | 1,064 | 0 | 0 | 0 |
| Insurance | 8,629 | 0 | 0 | 0 |
| League tournament fees | 54,960 | 0 | 0 | 0 |
| Administrative: portajohn scholarship awards work apps trophies | 13,491 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Proceeds from snack stand operations | 12,957 | 12,009 | 948 |