| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,494 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM CONSIGLI CONSTRUCTION | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT SPECIAL EVENT EXPENSES | 137,265 | 0 | 112,721 | 24,544 |
| WEB HOST COST | 300 | 0 | 0 | 0 |
| CREDIT CARD PROCESSING FEE | 7,727 | 0 | 0 | 0 |
| MERCHANT SERVICES FEES | 1,879 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 112,723 | 112,723 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MASSACHUSETTS ATTORNEY GENERAL PAYMENT | 125 | 0 | 0 | 0 |