| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOLIDAY GIVING TREE INCOME | ||||
| OTHER EXPENSES | 2,802 | |||
| EXPENSES | ||||
| UNIFORMS | 299 | 299 | ||
| STATE LICENSES | 100 | 100 | ||
| AUCTION ITEMS | 2,091 | 2,091 | ||
| DOOR PRIZES & GIFTS | 1,213 | 1,213 | ||
| FOOD EXPENSE | 3,529 | 3,529 | ||
| GOLF BALLS | 1,199 | 1,199 | ||
| GOLF COURSE FEES | 19,225 | 19,225 | ||
| HOLE-IN-ONE INSURANCE | 2,303 | 2,303 | ||
| PUTTING CONTEST | 700 | 700 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HOLIDAY GIVING TREE INCOME | 2,451 |