| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 2,371 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 1,696 | |||
| BANK FEES | 165 | |||
| MEALS | 12,270 | |||
| MISCELLANEOUS | 2,770 | |||
| OFFICE EXPENSES | 445 | |||
| TOURNAMENT FEES | 9,939 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 536 | 2,019 |