| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| eCommerce Monthly Fee | 59 | 0 | 0 | 0 |
| Credit Card Fees | 95 | 0 | 0 | 0 |
| Golf Registration | 4,032 | 0 | 0 | 0 |
| Tips | 240 | 0 | 0 | 0 |
| Government Expenses | 940 | 0 | 0 | 0 |
| Golf Outing Expenses | 1,873 | 0 | 0 | 0 |
| Misc | 377 | 0 | 0 | 0 |
| Scholarship | 500 | 0 | 0 | 500 |