| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fees | 325 | 0 | 0 | 0 |
| Facility Fees - Golf Course | 4,575 | 0 | 0 | 0 |
| Promotional Items - Quinton Ts | 5,807 | 0 | 0 | 0 |
| Golf Course Fundraiser-Caterer | 2,166 | 0 | 0 | 0 |
| Other | 16 | 0 | 0 | 0 |