Twin Soup

Part I, Line 16

“1) other expenses venue streets ministries amount 2500 2) other expenses venue btw high amount 800 3) other expenses ultimate mgmt games referrees performance fees amount 3500 4) other expenses games referrees admin fees amount 325 5) other expenses trophies amount 1387 6) other expenses office max depot amount 154 7) other expenses supplies basketballs amount 252 8) other expenses clippers conversations printing fedex office amount 213 9) other expenses clippers conversations supplies sams club amount 597 10) other expenses supplies gordon foods amount 445 11) other expenses all american sports amount 35 12) other expenses rental expenses united amount 815 13) other expenses supplies wristbands amount 375 14) other expenses professional fees banker c burton amount 300 15) other expenses food services amount 1108 16) other expenses clippers conversations supplies t shirts amount 305 17) other expenses clippers conversations scheduling amount 510 18) other expenses clippers conversations food amount 175 19) other expenses clippers conversations speaker hotel amount 313 20) other expenses clippers conversations fuel for guests amount 105 21) other expenses clippers conversations supplies cigars amount 508 22) other expenses clippers conversations service entertainmemt fees amount 696 23) other expenses table fees amount 925 24) other expenses tourney travel airbnb amount 3513 25) other expenses supplies amazon amount 2864 26) other expenses travel airline tourney amount 541 27) other expenses communications att amount 39 28) other expenses best buy amount 180 29) other expenses car wash fees amount 41 30) other expenses cph liability insurance amount 176 31) other expenses supplies clothing dicks amount 252 32) other expenses supplies exposure amount 38 33) other expenses supplies fam dollar amount 33 34) other expenses fedex forum amount 38 35) other expenses fedex printing and shipping amount 312 36) other expenses supplies gfs store amount 263 37) other expenses taxes memphis gov amount 341 38) other expenses taxes shelby county gov amount 428 39) other expenses supplies hugstables sports amount 22 40) other expenses venue memphis jewish comm center amount 271 41) other expenses supplies nike amount 952 42) other expenses supplies office depot amount 154 43) other expenses supplies clothing amount 60 44) other expenses clippers conversations supplies paypal amount 1818 45) other expenses supplies sams club amount 117 46) other expenses loan payables sba amount 536 47) other expenses seminars uptown cuts amount 98 48) other expenses supplies target amount 57 49) other expenses tennessee state dept of revenue amount 60 50) other expenses shipping ups store amount 51 51) other expenses rentals united rentals amount 568 52) other expenses supplies walgreens walmart amount 305 53) other expenses wristband express amount 375 54) other expenses travel misc expenses amount 8006 55) other expenses crown trophies amount 1062 56) other expenses scorers table amount 200 57) other expenses sunday cater elegant eye catering amount 900 58) other expenses entertainment manhattan sports amount 67 59) other expenses supplies paypal amount 2171”