| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,039 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROMOTIONAL ITEMS | 447 | |||
| FOOD & DRINK | 17,832 | |||
| GREEN FEES & GOLF | 28,935 | |||
| TROPHIES & PRIZES | 2,931 | |||
| ENTERTAINMENT | 3,514 | |||
| MISCELLANEOUS | 586 | |||
| BANK CHARGES | 1,600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND FOR CHARITABLE GOLF TOURNAMENT | 2,615 |