| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 1,250 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND DELIVERY | 130 | 0 | 0 | 0 |
| SOCIAL AWARENESS | 300 | 0 | 0 | 0 |
| TELEPHONE | 187 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,769 | 0 | 0 | 0 |
| SCAVENGER HUNT SUPPLIES | 395 | 0 | 395 | 0 |
| OKTOBERFEST CORNHOLE TOURNAMENT | 694 | 0 | 694 | 0 |
| BANK CHARGES | 10 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 9,755 | 9,755 | |
| MEMPHIS MARATHON | 657 | 657 | |
| SCAVENGER HUNT | 1,900 | 1,900 | |
| OKTOBERFEST CORNHOLE TOURNAMENT | 3,065 | 3,065 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | 1,158 | 0 | 1,158 | 0 |