| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMINISTRATIVE EXPENSES | 509 | 509 | ||
| GOLF COURSE FEES | 17,440 | 17,440 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| AUCTION INCOME | 9,598 | 4,145 | 5,453 |
| INCOME FROM SPECIAL EVENTS | 39,172 | 26,654 | 12,518 |
| THANKSGIVING CHEER BASKETS | 354 | 354 |