| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 41,333 | 10,333 | 31,000 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 6,349 | 20 | 6,329 | |
| INSURANCE | 3,063 | 3,063 | ||
| SUBSCRIPTION EXPENSE | 899 | 899 | ||
| MISC EXPENSES | 213 | 213 | ||
| GOLF OUTING EXPENSES | 167,055 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Golf Outing Revenue | 167,055 |