| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FACILITY MAINTENANCE | 261 | 0 | 0 | 261 |
| FUNDRAISING | 7,071 | 0 | 0 | 7,071 |
| INSURANCE | 110 | 0 | 0 | 110 |
| TOURNAMENT FES | 10,709 | 0 | 0 | 10,709 |
| EQUIPMENT | 1,655 | 0 | 0 | 1,655 |
| OTHER (THANK YOU GIFTS, TEAM BUILDING, GAME SNACKS/FOOD) | 20,359 | 0 | 0 | 23,359 |
| TRAINER FEES | 3,000 | 0 | 0 | 3,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 19,259 | 19,259 | |
| DONATIONS | 1,200 | 1,200 | |
| PLAYER DUES | 6,077 | 6,077 | |
| BANQUET | 2,180 | 2,180 | |
| SNAP | 15,217 | 15,217 | |
| OTHER | 4,078 | 4,078 |