| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,720 | 0 | 0 | 0 |
| FIELD MAINTENANCE | 64,679 | 0 | 0 | 0 |
| PLAYER UNIFORMS | 35,244 | 0 | 0 | 0 |
| UTILITIES | 19,435 | 0 | 0 | 0 |
| UMPIRE EXPENSES | 23,578 | 0 | 0 | 0 |
| UPGRADESREPAIRS | 119,981 | 0 | 0 | 0 |
| TAXES | 2,672 | 0 | 0 | 0 |
| TROPHIES | 1,378 | 0 | 0 | 0 |
| FIRST AID KITSEMS CERTIFICATE | 810 | 0 | 0 | 0 |
| CONCESSION BUILDING REPAIRS | 950 | 0 | 0 | 0 |
| POSTAGE | 0 | 0 | 0 | 0 |
| TOURNEY FEES | 4,700 | 0 | 0 | 0 |
| EQUIPMENT | 9,887 | 0 | 0 | 0 |
| OTHER | 210 | 0 | 0 | 0 |
| GIFTDONATION | 1,500 | 0 | 0 | 0 |