| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE FEES | 18 | 18 | ||
| ASSISTANCE EXPENSE | 450 | 450 | ||
| RENEWAL FEES AND OTHER TAXES | 1,733 | 1,733 | ||
| CHARITABLE DONATIONS | 1,267 | 1,267 | ||
| GIFT CARDS | 375 | 375 | ||
| ADMIN EXPENSES | 3,106 | 3,106 | ||
| TROPHIES | 470 | 470 | ||
| FAMILY GIFTS | 394 | 394 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 8,015 | 8,015 | |
| OTHER INCOME | 3,832 | 3,832 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM PREMIER ASSOC MANAGMENT |
7,172 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 500 | 500 |