| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 300 | 0 | 0 | 0 |
| SUPPLIES | 1,175 | 0 | 0 | 0 |
| TEAM UNIFORMS AND EQUIPMENT | 650 | 0 | 0 | 0 |
| PLAYER MEALS | 822 | 0 | 0 | 0 |
| POSTAGE | 100 | 0 | 0 | 0 |
| BANK CHARGES | 24 | 0 | 0 | 0 |
| ROUNDING ADJUSTMENT | 8 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSION SALES | 3,823 | 2,082 | 1,741 |