| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 11,725 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 205 | |||
| COMPUTER TABULATIONS | 22,200 | |||
| EVENT SCORING | 15,810 | |||
| VOUCHER REIMBURSEMENT | 21,036 | |||
| TROPHIES & AWARDS | 11,001 | |||
| DUES & SUBSCRIPTIONS | 728 | |||
| PENALTIES & FEES | 21,160 | |||
| REIMBURSED EXPENSES | 2,755 | |||
| FRAUDULENT BANK CHARGES | 23,061 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 152,440 | 152,440 | |
| FRAUD TEST DEPOSITS | 1 | 1 |