| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 24,687 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF EVENT DIRECT COSTS | 15,649 | 0 | 15,649 | |
| LIABILITY INSURANCE | 729 | 0 | 729 | |
| BANK SERVICE CHARGES | 794 | 0 | 794 | |
| LICENSES AND PERMITS | 1,190 | 0 | 1,190 | |
| GRANT RESEARCH | 8,450 | 0 | 8,450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 73,554 | 73,554 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING FEES | 2,808 | 0 | 2,808 | |
| COUNSELORS | 2,900 | 0 | 2,900 | |
| OTHER PROFESSIONALS | 6,670 | 0 | 6,670 |