| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,243 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT - PLEGE RECEVIABLE | 6,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT SPECIAL EVENT EXPENSES | 2,657 | 0 | 0 | 2,657 |
| WEB HOST COST | 360 | 0 | 0 | 0 |
| CREDIT CARD PROCESSING FEE | 3,518 | 0 | 0 | 0 |
| MERCHANT SERVICES FEES | 1,617 | 0 | 0 | 0 |
| MASSACHUSETTS ATTORNEY GENERAL PAYMENT | 125 | 0 | 0 | 0 |