| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,045 | 1,045 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COURSE/ENTRY FEES | 9,697 | 9,697 | ||
| SUPPLIES | 12,238 | 8,399 | ||
| TAXES | 177 | 177 | ||
| BANQUET EXPENSE | 3,493 | 3,493 | ||
| ADVERTISING | 250 | 250 | ||
| OFFICE EXPENSE | 88 | 88 | ||
| MISCELLANEOUS | 58 | 58 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PLAYER DUES AND ASSESSMENTS | 16,464 | 16,464 | |
| GOLF CLINIC | 4,632 | 4,632 | |
| MISCELLANEOUS | 1,080 | 1,080 |