| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,614 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 1,967 | |||
| GOLF OUTING EXPENSES | 28,871 | |||
| OFFICE EXPENSE | 2,817 | |||
| DOGGONE COMEDY EVENT | 3,300 |