| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,025 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,566 | 0 | 0 | |
| GREEN FEES & GOLF | 23,233 | 0 | 0 | |
| FOOD & DRINK | 14,056 | 0 | 0 | |
| ENTERTAINMENT | 3,513 | 0 | 0 | |
| PROMOTIONAL ITEMS | 398 | 0 | 0 | |
| TROPHIES & PRIZES | 3,826 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND FOR CHARITABLE GOLF TOURNAMENT | 1,076 | 1,076 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 4,215 | 0 | 0 |