| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 39,737 | 6,000 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENTS IN PARTNERSHIPS | AT COST | 83,082 | 83,082 |
| Description | Amount |
|---|---|
| NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIES | 15 |
| PRIOR PERIOD ADJUSTMENT | 62,152 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT EXPENSES | 191,983 | 0 | 0 | 0 |
| OTHER EXPENSES | 9,718 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FROM PARTNERSHIP K-1 | 950 | 950 | 950 |
| FROM PARTNERSHIP K-1 | -998 | -998 | -998 |
| FROM PARTNERSHIP K-1 | -2,378 | -2,378 | -2,378 |
| FROM PARTNERSHIP K-1 | -6,212 | -6,212 | -6,212 |
| FROM PARTNERSHIP K-1 | -33 | -33 | -33 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 514 | 0 | 0 | 0 |