| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSES AND PERMITS | 40 | 0 | 0 | 40 |
| BANK SERVICE CHARGES | 211 | 0 | 0 | 211 |
| GOLF EVENT & LUNCHEON | 116,396 | 0 | 33,374 | 83,020 |
| OFFICE SUPPLIES | 176 | 0 | 0 | 176 |
| POSTAGE AND DELIVERY | 719 | 0 | 0 | 719 |
| ACCOUNTING FEES | 3,375 | 0 | 0 | 3,375 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 43,921 | 43,921 |