| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,035 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| COURSE FEES | 7,590 | 7,590 | ||
| PRIZES | 1,100 | 1,100 | ||
| SUPPLIES | 2,075 | 2,075 | ||
| BANQUET INCOME | ||||
| FOOD | 2,606 | 2,606 | ||
| EQUIPMENT RENT | 331 | 331 | ||
| SUPPLIES | 280 | 280 | ||
| HOMECOMING | ||||
| FOOD | 2,563 | 2,563 | ||
| EQUIPMENT RENT | 385 | 385 | ||
| SUPPLIES | 120 | 120 | ||
| EXPENSES | ||||
| WEBSITE EXPENSES | 285 | |||
| STORAGE UNIT | 1,800 | |||
| BANK CHARGES | 535 | |||
| SUPPLIES | 1,816 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIPS | 13,600 | 13,600 | |
| GOLF TOURNAMENT | 30,555 | 30,555 | |
| BANQUET INCOME | 2,133 | 2,133 | |
| HOMECOMING | 1,200 | 1,200 |