| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIELDS OF GREEN PROGRAM EXP | 11,166 | 11,166 | ||
| FIELD OF GREENS MANAGEMENT FE | 450 | 450 | ||
| FIELD OF GREENS MUSIC | 1,300 | 1,300 | ||
| BANK & CREDIT CARD FEES | 40 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAMMING INCOME | 4,874 | ||
| MEMBER DUES AND ASSESS | 1,137 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DESIGN FEES & MARKETING | 694 |