| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,284 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 768 | 0 | 0 | 0 |
| GOLF OUTING EXPENSES | 13,234 | 0 | 0 | 0 |
| AMUSEMENT PARK | 1,535 | 0 | 0 | 0 |
| TRAINING & EDUCATION CONFERENCE EXPS | 553 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE REVENUE | 8,374 | 8,374 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 8,817 | 8,817 |