| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ICE FEES | 12,113 | 0 | 0 | 0 |
| COACH FEES | 268 | 0 | 0 | 0 |
| JERSEY AND SOCKS | 10,898 | 0 | 0 | 0 |
| BANQUET EXPENSE | 2,097 | 0 | 0 | 0 |
| GIFTS | 3,021 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,202 | 0 | 0 | 0 |
| MVCHA | 445 | 0 | 0 | 0 |
| CLUB OUTINGS | 139 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 1,676 | 0 | 0 | 0 |
| LEAGUE FEES REIMBURSEMENT | 11,110 | 0 | 0 | 0 |
| OPERATIONS | 1,905 | 0 | 0 | 0 |
| TRAINING/CONDITIONING | 2,000 | 0 | 0 | 0 |
| SUPPLIES | 25 | 0 | 0 | 0 |
| 5K | 23,866 | 0 | 0 | 0 |
| FUNDRAISERS | 26,053 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 81,344 | 81,344 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM OFFICERS | 8,432 | 8,432 |