| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Registration Fees | 662 | 0 | 0 | 662 |
| Charity Golf Event Supplies and Fees | 21,234 | 0 | 0 | 21,234 |
| Facilities and Equipment | 47,675 | 0 | 0 | 47,675 |
| Bank Fees | 206 | 0 | 0 | 206 |
| Insurance | 2,388 | 0 | 0 | 2,388 |