| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMIN FEES | 2,000 | 2,000 | ||
| SUPPLIES | 8,000 | 8,000 | ||
| CAMP EXPENSES | 3,500 | 3,500 | ||
| RENTALS | 5,500 | 5,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHES | 12,000 | 12,000 |