| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| QUICKBOOKS | 652 | 652 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | |||
| CREDIT CARD OVERPAYMENT | 34 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE FEES | 171 | 171 | ||
| CHARITABLE CONTRIBUTIONS | 1,400 | 1,400 | ||
| CRUSH EM CLASSIC | 18,430 | 18,430 | ||
| INSURANCE | 550 | 550 | ||
| TRAVEL MEALS | 9,090 | 9,090 | ||
| OFFICE EXPENES | 6,206 | 6,206 | ||
| PHYSICAL TRAINING | 22,192 | 22,192 | ||
| TOURNAMENT REGISTRATION | 50,619 | 50,619 | ||
| TRYOUT EXPENSES | 2,078 | 2,078 | ||
| UNIFORMS | 20,522 | 20,522 | ||
| VOLLEYBALL ADMIN FEES | 9,677 | 9,677 | ||
| VOLLEYBALL EQUIPMENT | 2,716 | 2,716 | ||
| COACH TRAINING | 16 | 16 | ||
| FUNDRAISING TO VENDORS | 8,282 | 8,282 | ||
| OTHER GENERAL AND ADMIN EXPEN | 1,924 | 1,924 | ||
| PROMOTIONAL | 6 | 6 | ||
| MEALS | 126 | 126 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 371,358 | 371,358 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 3,190 | 3,190 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSE | 154 | 154 |