| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,795 | 0 | 0 | 1,795 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM BSC BENGALS | 815 | 815 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 61 | 61 | ||
| COMPUTER AND INTERNET FEES | 372 | 372 | ||
| GOLF TOURNAMENT FEES | 15,043 | 15,043 | ||
| GOLF TOURNAMENT SUPPLIES | 7,462 | 7,462 | ||
| INSURANCE | 127 | 127 | ||
| MEALS AND ENTERTAINMENT | 1,892 | 1,892 | ||
| OFFICE | 140 | 140 | ||
| POSTAGE | 10 | 10 | ||
| SCHOLORSHIP DINNER | 5,599 | 5,599 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS RAFFLE INCOME | 13,625 | ||
| RAFFLE EXPENSES (WINNINGS) | -3,540 |