| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 11,251 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 562 | 562 | ||
| ARTWORK | 495 | 495 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| NONCASH PRIZES | 7,872 | 7,872 | ||
| RENT/FACILITY COSTS | 10,957 | 10,957 | ||
| FOOD AND BEVERAGES | 3,627 | 3,627 | ||
| EXPENSES | ||||
| BAD DEBTS | 9,596 | 9,596 | ||
| OFFICE EXPENSE | 6,220 | |||
| INSURANCE | 2,105 | |||
| SUPPLIES | 12,010 | 12,010 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 967 |