| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,000 | 0 | 0 | 3,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT | 195,000 | 360,000 | 360,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLUB FEES | 47,390 | 0 | 0 | 47,390 |
| YOUTH CAMPS | 2,476 | 0 | 0 | 2,476 |
| COMMUNITY OUTREACH | 17,373 | 0 | 0 | 17,373 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 156 | 0 | 0 | 156 |