| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,275 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GREEN FEES & GOLF | 26,831 | 0 | 0 | |
| FOOD & DRINK | 13,478 | 0 | 0 | |
| TROPHIES & PRIZES | 420 | 0 | 0 | |
| OTHER EVENT COSTS | 9,669 | 0 | 0 | |
| PRINTING AND PROMOTIONAL | 8,894 | 0 | 0 | |
| WEB DESIGN | 8,567 | 0 | 0 | |
| MISCELLANEOUS PROFESSIONAL | 6,000 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 3,500 | 0 | 0 |