| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment Purchase | 1,046 | 0 | 0 | 1,046 |
| Insurance | 1,567 | 0 | 0 | 1,567 |
| Meals & Entertainment | 4,230 | 0 | 0 | 4,230 |
| Office supplies software | 725 | 0 | 0 | 725 |
| Pickleball purchases | 408 | 0 | 0 | 408 |
| Signage Banners | 295 | 0 | 0 | 295 |
| Medals | 1,980 | 0 | 0 | 1,980 |
| Merchant Fees re: memberships | 3,300 | 0 | 0 | 3,300 |
| Tournament Management Expense | 1,190 | 0 | 0 | 1,190 |
| Repairs & Maintenance | 399 | 0 | 0 | 399 |
| Safety | 1,566 | 0 | 0 | 1,566 |
| Social Events | 5,621 | 0 | 0 | 5,621 |
| State Corp. Fees | 20 | 0 | 0 | 20 |
| Website Maintenance | 401 | 0 | 0 | 401 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership dues | 16,298 | 0 | 16,298 |
| Fundraising | 3,750 | 0 | 3,750 |
| Miscellaneous | 270 | 0 | 270 |
| Fundraising | 2,800 | 0 | 2,800 |
| Prior period reconciliation discrepancies | 8,340 | 0 | 8,340 |
| Description | Amount |
|---|---|
| Change in prior year ending balance | 25 |