| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 80 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 615 | |||
| TOURNAMENTS & SOCIAL EVENTS | 2,483 | |||
| PROMOTIONAL MATERIALS | 253 | |||
| BANK SERVICE CHARGES | 31 | |||
| BUILDING EXPENSES | 24 | |||
| SMALL TOOLS AND EQUIPMENT | 931 | |||
| MEALS | 26 | |||
| CHARITABLE CONTRIBUTION | 6,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBER DUES AND ASSESS | 2,483 | 2,483 | |
| SOCIAL EVENT/TOURNAMENTS | 2,118 | 2,118 | |
| PLEDGES | 12,450 | 12,450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 21 |