| Description | Amount |
|---|---|
| TO ACCOUNT FOR PRIOR DEBT | 63,073 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ICE RENTAL TIME | 65,546 | 65,546 | ||
| LEAGUE DUES | 8,350 | 8,350 | ||
| HOTELS/LODGING/MEALS | 31,366 | 31,366 | ||
| REFEREES | 9,240 | 9,240 | ||
| EQUIPTMENT/JERSEYS | 32,617 | 32,617 | ||
| RECRUITING | 4,715 | 4,715 | ||
| MERCHANSIDE | 4,000 | 4,000 | ||
| SHIPPING | 1,610 | 1,610 | ||
| OFFICE EXPENSES | 1,992 | 1,992 | ||
| COACHES | 3,100 | 3,100 | ||
| REIMBURSEMENTS | 5,106 | 5,106 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 205,049 | 205,049 | |
| VOL LEAGUE | 12,000 | 12,000 | |
| MERCHANDISE SALES | 5,500 | 5,500 | |
| 9,905 | 9,905 |