| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST TO GOLF | 20,510 | 20,510 | ||
| FILING FEES | 125 | 125 | ||
| MEAL COSTS | 9,707 | 9,707 | ||
| OFFICE SUPPLIES AND PRINTING | 3,708 | 3,708 | ||
| POSTAGE | 69 | 69 | ||
| PROFESSIONAL SERVICES | 5,473 | 5,473 | ||
| PROMOTION SUPPLIES | 1,245 | 1,245 | ||
| RAFFLE WINNINNGS | 500 | 500 | ||
| SHIRTS FOR GOLF | 11,067 | 11,067 | ||
| SILENT AUCTION ITEMS | 3,038 | 3,038 | ||
| TROPHIES | 913 | 913 |