| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Coaches Wages | 38,935 | 0 | 0 | 0 |
| Work Visa Service Kinetic Synergy | 5,200 | 0 | 0 | 0 |
| Player visits to RC Celta de Vigo Spain | 2,732 | 0 | 0 | 0 |
| Vehicle insurance & maintenance | 3,300 | 0 | 0 | 0 |
| Lights diesel parts fields and tractor | 3,600 | 0 | 0 | 0 |
| Soccer Leagues and Tournaments | 16,500 | 0 | 0 | 0 |
| Uniforms- US sources | 13,000 | 0 | 0 | 0 |
| Fines fees | 850 | 0 | 0 | 0 |
| Club year end event prizes trophies | 2,500 | 0 | 0 | 0 |
| Halloween recruiting event | 1,500 | 0 | 0 | 0 |
| Business Insurance | 4,068 | 0 | 0 | 0 |
| Soccer equipment balls goals etc. | 3,600 | 0 | 0 | 0 |
| Uniforms Hummel Direct | 3,490 | 0 | 0 | 0 |
| Apartment village square | 21,930 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Winter Soccer | 25,430 | 0 | 25,430 |
| Spring Soccer and registration deposits for Fall | 59,856 | 0 | 59,856 |
| Fall Soccer | 34,409 | 0 | 34,409 |