| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 10,786 | 0 | 0 | 10,786 |
| GOLF OUTING EXPENSES | 13,644 | 0 | 0 | 13,644 |
| INSURANCE | 1,603 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 10,509 | 0 | 0 | 10,509 |
| POSTAGE & DELIVERY | 779 | 0 | 0 | 779 |
| PRINTING & REPRODUCTION | 8,605 | 0 | 0 | 7,990 |
| PROGRAM EXPENSE | 3,600 | 0 | 0 | 3,600 |
| COMPUTER REPAIRS | 600 | 0 | 0 | 0 |
| SUPPLIES | 36,932 | 0 | 0 | 36,932 |
| MEALS AND ENTERTAINMENT | 100,443 | 0 | 0 | 100,443 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 633,050 | 633,050 |