Venom Volleyball Club

Part I, Line 16

“1) other expenses advertising and marketing amount 1792 2) other expenses auto expenses amount 4063 3) other expenses bank charges amount 134 4) other expenses donations amount 2170 5) other expenses dues and subscriptions amount 7 6) other expenses funeral expense amount 226 7) other expenses gift expense amount 1339 8) other expenses insurances amount 528 9) other expenses memberships amount 3259 10) other expenses office supplies amount 7018 11) other expenses softwares amount 1784 12) other expenses repairs and maintenance amount 29 13) other expenses small tools amount 43 14) other expenses team meals amount 15536 15) other expenses team bonding amount 1962 16) other expenses tuition refund amount 1209 17) other expenses tournamen registration amount 17670 18) other expenses travel expenses amount 22256 19) other expenses uniforms amount 13077 20) other expenses utilities amount 111 21) other expenses volleyball supplies amount 228”