| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 720 | 0 | 720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,786 | 0 | 5,786 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT EXPENSES | 27,972 | 0 | 27,972 | |
| NH FILING FEE | 75 | 0 | 75 | |
| ADVERTISING AND MARKETING | 8,083 | 0 | 8,083 | |
| GOLF TOURNAMENT VENUE PAYMENT | 22,571 | 0 | 22,571 | |
| OFFICE SUPPLIES AND SOFTWARE | 808 | 0 | 808 | |
| OPERATIONAL EXPENDITURES | 251 | 0 | 251 | |
| SHIPPING AND POSTAGE | 4 | 0 | 4 | |
| OTHER EXPENSE | 5 | 0 | 5 |