| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 956 | 956 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| TOURNAMENT EXPENSES | 6,550 | 6,550 | ||
| EXPENSES | ||||
| RENTAL - ICE TIME | 5,066 | 5,066 | ||
| EQUIPMENT EXPENSE | 2,568 | 2,568 | ||
| SCHOLARSHIP EXPENSE | 2,250 | 2,250 | ||
| APPAREL EXPENSE | 1,815 | 1,815 | ||
| MEALS | 1,794 | 1,794 | ||
| GIFTS | 1,455 | 1,455 | ||
| TOURNAMENT FEES | 1,125 | 1,125 | ||
| BANQUET EXPENSE | 1,001 | 1,001 | ||
| POSTAGE EXPENSE | 232 | 232 | ||
| OFFICE SUPPLIES EXPENSE | 67 | 67 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 22,579 | 22,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES - OTHER | 35 | 35 |