| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,750 | 1,375 | 1,375 | 0 |
| BOOKKEEPING | 6,000 | 600 | 5,400 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION OF COMPENSATION | FORM 990-PF, PART VII, BOARD OF DIRECTORS | THE BOARD MEMBERS WERE PAID AND ISSUED 1099-NECS FOR THEIR APPEARANCES AS ALUMNI OF THE BUFFALO SABRES HOCKEY TEAM, NOT AS COMPENSATION FOR THEIR WORK AS BOARD MEMBERS. BOARD MEMBERS ARE PAID USING THE SAME PAY SCHEDULE AS THE OTHER ALUMNI THAT MAKE APPEARANCES. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 300,408 | 0 | 300,408 | 0 |
| OFFICE | 1,102 | 0 | 1,102 | 0 |
| BANK SERVICE CHARGES | 1,138 | 0 | 1,138 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. INCOME | 7,853 | 7,853 | |
| MARKETING AND PLAYER APPEARANCE FEES | 251,944 | 251,944 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 124,665 | 124,665 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW YORK STATE FILING FEE | 100 | 0 | 0 | 0 |
| FEDERAL TAX | 7 | 0 | 0 | 0 |