| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISING | 1,177 | 1,177 | ||
| GOLF OUTING | 11,495 | 11,495 | ||
| HUNTING TRIP | 13,714 | 13,714 | ||
| BANK FEES | 33 | 33 | ||
| MISC EXPENSES | 4,621 | 4,621 | ||
| INSURANCE | 1,531 | 1,531 | ||
| APPAREL | 2,625 | 2,625 |