| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Quickbooks software | 1,482 | 0 | 0 | 0 |
| Category | Amount |
|---|---|
| Footballs pants tackling bags coach equipment and other supplies | 2,859 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 2016 8.5x 20 Enclosed Trailer | 11,000 | 11,000 | 0 |
| 50 Riddell Victor Helmets | 2,000 | 2,000 | 0 |
| 190 Helmets purchased in 2024 | 37,227 | 35,356 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WFFL League Fee | 1,050 | 0 | 0 | 0 |
| Team Tournament Fees | 2,000 | 0 | 0 | 0 |
| Facility Rental Fee | 1,605 | 0 | 0 | 0 |
| Supplies | 2,174 | 0 | 0 | 0 |
| Website and Registration software | 1,358 | 0 | 0 | 0 |
| Helmet Reconditioning | 5,121 | 0 | 0 | 0 |
| Coaches Dinner | 1,596 | 0 | 0 | 0 |
| Jerseys | 9,768 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Referee Fees and cost | 15,364 | 0 | 0 | 0 |
| Clock Operator | 840 | 0 | 0 | 0 |
| USA Football Training and certification | 865 | 0 | 0 | 0 |