| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISING | ||||
| GOLF OUTING | 19,060 | 19,060 | ||
| HUNTING TRIP | 12,341 | 12,341 | ||
| BANK FEES | 15 | 15 | ||
| MISC EXPENSES | 629 | 629 | ||
| INSURANCE | 2,004 | 2,004 | ||
| APPAREL | 4,458 | 4,458 |