| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSE | 2,000 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COST | 0 | 600 | 600 |
| ACCUMULATED AMORTIZATION | 0 | -600 | -600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 90 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE - CVG GOLF OUTING | 3,944 | 0 | 3,944 | 0 |
| OFFICE EXPENSES | 102 | 0 | 0 | 0 |
| SUBSCRIPTIONS | 200 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 6,641 | 6,641 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| STATE WITHHOLDING | 544 | 0 |