| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 6,710 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 562 | 562 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| NONCASH PRIZES | 41,521 | 41,521 | ||
| RENT/FACILITY COSTS | 2,000 | 2,000 | ||
| FOOD AND BEVERAGES | 3,659 | 3,659 | ||
| EXPENSES | ||||
| ADVERTISING | 440 | 40 | ||
| OFFICE EXPENSE | 896 | |||
| INSURANCE | 1,324 | |||
| SUPPLIES | 2,456 | 2,456 | ||
| MEMBERSHIPS AND DUES | 1,452 | 877 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURNAMENT FEES | 8,142 | 8,142 | |
| GOLF TOURNAMENT | 16,261 | 16,261 | |
| SHOOT-A-ROUND | 3,506 | 3,506 | |
| OTHER | 160 | 160 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 170 |