| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GOLF OUTING GREEN FEES | 9,349 | |||
| SPONSOR SIGNS/TICKETS/ETC | 1,073 | |||
| GOLF PRIZES | 4,407 | |||
| PROMOTIONAL ITEMS | 1,238 | |||
| INSURANCE | 490 | |||
| FOOD ITEMS | 129 | |||
| ST MARYS CHURCH. | 1,000 | 1,000 | ||
| OFFICE EXPENSE | 22 | |||
| IRS APPLICATION FEE | 275 |