| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,200 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF OUTING FUNDRAISER | ||||
| GOLF COURSE RELATED | ||||
| SHRIMP BOIL | ||||
| RESTAURANT | ||||
| EXPENSES | ||||
| BANK FEES | 1 | 1 | ||
| TEE SHIRTS PROMOTING FUND | 2,406 | 2,406 | ||
| LICENSES & FEES | 25 | 25 |