| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 | 0 | 2,500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TEAM DINNERS AND BANQUETS | 18,315 | 0 | 18,315 | 0 |
| COACHES EXPENSE | 14,113 | 0 | 14,113 | 0 |
| FUDRAISING EXPENSE | 3,110 | 0 | 0 | 0 |
| GREG ROLLAND SCHOLARSHIP | 350 | 0 | 0 | 350 |
| OFFICE EXPENSE | 2,445 | 0 | 0 | 2,445 |
| INSURANCE | 625 | 0 | 0 | 0 |
| SECURITY | 700 | 0 | 0 | 0 |
| TEAM EQUIPMENT | 24,637 | 0 | 0 | 24,637 |
| HIGHLAND EAST EXPENSES | 3,008 | 0 | 0 | 0 |
| TEAM GIFTS | 4,964 | 0 | 0 | 0 |
| HOMECOMING EXPENSES | 831 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 13,220 | 0 | 13,220 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 5,897 | 3,956 | 1,941 |