| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,809 | 0 | 3,809 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 343 | 0 | 343 | |
| PERMITS AND LICENSES | 21 | 0 | 21 | |
| EQUIPMENT RENTAL AND MAINTENANCE | 1,600 | 0 | 1,600 | |
| FINANCE CHARGES | 128 | 0 | 128 | |
| MEMBERSHIP FEES | 4,890 | 0 | 4,890 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE TO NASHVILLE SPORTS MEDICINE | 29 | 29 |
| PAYABLE TO JW THOMAS BYRD | 25,682 | 30,682 |
| PAYABLE TO CARDMEMBER SERVICES | 19,330 | 0 |