| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 250 | 125 | 0 | 125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 730 | 730 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 2,001 | 0 | 0 | 2,001 |
| POSTAGE | 864 | 0 | 0 | 864 |
| MARKETING | 2,132 | 0 | 0 | 2,132 |
| CONFERENCES & SEMINARS | 1,269 | 0 | 0 | 1,269 |
| INSURANCE | 2,760 | 0 | 0 | 2,760 |
| DUES | 16 | 0 | 0 | 16 |
| GOLF OUTING | 85,142 | 0 | 67,866 | 17,276 |
| OFFICE EXPENSE | 1,159 | 0 | 0 | 1,159 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 98,486 | 98,486 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER | 1,763 | 2,150 |