| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Information Technology | 1,308 | 1,308 | ||
| Wheel Chair | 1,111 | 1,111 | ||
| Golf Tournament -- Non-Cash Prizes | 900 | 900 | ||
| Golf Tournament -- Rent/Facility Costs | 14,166 | 14,166 | ||
| Golf Tournament -- Food and Beverage | 10,299 | 10,299 | ||
| Golf Tournamanet -- Other | 18,132 | 18,132 |