| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 475 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| JAMES O MASON | NO COMPENSATION IS RECEIVED FOR SERVICES RENDERED |
| JAMES JOHNSON | NO COMPENSATION RECEIVED FOR SERVICES RENDERED |
| LEO H ROSS | NO COMPENSATION RECEIVED FOR SERVICES RENDERED |
| DARRYL COKER | NO COMPENSATION RECEIVED FOR SERVICES RENDERED |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERFORMERS | 1,175 | 0 | 0 | 0 |
| WEBSITE | 182 | 0 | 0 | 0 |
| TICKETS | 126 | 0 | 0 | 0 |
| ADVERTISING | 463 | 0 | 0 | 0 |
| PUBLICATIONS | 370 | 0 | 0 | 0 |
| POSTAGE | 46 | 0 | 0 | 0 |
| OTHER | 317 | 0 | 0 | 0 |
| GOLF COURSE | 3,384 | 0 | 0 | 0 |
| SUPPLIES | 739 | 0 | 0 | 0 |
| BANNERS | 141 | 0 | 0 | 0 |
| TROPHIES | 192 | 0 | 0 | 0 |
| BANK FEES | 28 | 0 | 0 | 0 |
| PRINTING | 95 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM 1120 TAXES PAID | 590 | 0 | 0 | 0 |