| 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 | 1,340 | 0 | 0 | |
| GREEN FEES & GOLF | 21,800 | 0 | 0 | |
| FOOD & DRINK | 11,853 | 0 | 0 | |
| PROMOTIONAL ITEMS | 950 | 0 | 0 | |
| TROPHIES & PRIZES | 580 | 0 | 0 | |
| OTHER EVENT COSTS | 10,746 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 6,115 | 0 | 0 |