| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST OF TOURNEY - PRIZES & GIFTS | 82,762 | 0 | 0 | 0 |
| COST OF TOURNEY - OPERATIONS | 94,352 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 10,724 | 0 | 0 | 0 |
| INSURANCE | 1,586 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NEXDINE CHARITABLE GOLF TOURNAMENT | 274,228 | 274,228 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO NEXDINE LLC | 108,678 | 176,264 |