| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,188 | 3,351 | 837 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| EVENT FEES | 10,064 | 10,064 | ||
| FOOD & BEVERAGE | 13,969 | 13,969 | ||
| PRIZES & GIFTS | 3,554 | 3,554 | ||
| VOLUNTEER MEALS | 524 | 524 | ||
| CREDIT CARD FEES | 1,486 | 1,486 | ||
| SUPPLIES | 2,508 | 2,508 | ||
| TOWER EVENT | ||||
| FOOD & BEVERAGE | 1,035 | 1,035 | ||
| CREDIT CARD FEES | 134 | 134 | ||
| EVENT FEES | 120 | 120 | ||
| SUPPLIES | 378 | 378 | ||
| EXPENSES | ||||
| OFFICE EXPENSES | 387 | 387 | ||
| DUES & SUBSCRIPTION | 956 | 956 | ||
| BANK SERVICE CHARGES | 97 | 97 | ||
| ADVERTISING & PROMOTION | 756 | 756 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 89,525 | 89,525 | |
| TOWER EVENT | 12,315 | 12,315 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PASS-THROUGH CONTRIBUTIONS | 90 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | 4,030 | 4,030 | ||
| TOWER EVENT | 544 | 544 |