| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST OF TOURNEY - PRIZES & GIFTS | 89,409 | 0 | 0 | 0 |
| COST OF TOURNEY - OPERATIONS | 68,985 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 3,386 | 0 | 0 | 0 |
| INSURANCE | 888 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NEXDINE CHARITABLE GOLF TOURNAMENT | 216,053 | 216,053 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO NEXDINE LLC | 9,133 | 112,132 |