| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 9,223 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 150 | 0 | 0 | |
| DUES AND FEES | 6,444 | 0 | 0 | |
| TAXES | 29 | 0 | 0 | |
| DIRECT EXPENSES ASSOCIATED WITH CHARITY GOLF EVENT | 261,068 | 0 | 0 | |
| OTHER EXPENSE | 16 | 0 | 0 |