| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,557 | 0 | 1,557 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COST | 600 | 600 | 600 |
| ACCUMULATED AMORTIZATION | -600 | -600 | -600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSE - CVG GOLF OUTING | 9,166 | 0 | 9,166 | 0 |
| FUNDRAISING EXPENSE - GOLF TOURNAMENT EXPENSE | 7,288 | 0 | 7,288 | 0 |
| OFFICE EXPENSE | 135 | 0 | 0 | 0 |
| OTHER FUNDRAISING EXPENSES | 1,765 | 0 | 1,765 | 0 |
| BANK CHARGES | 48 | 0 | 0 | 0 |
| DUES & MEMBERSHIP FEES | 186 | 0 | 186 | 0 |
| ENTERTAINMENT | 280 | 0 | 280 | 0 |
| CONTRACT LABOR | 11,391 | 0 | 11,391 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 36,711 | 36,711 |