| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,242 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 95 | |||
| GOLF OUTING EXPENSES | 17,943 | |||
| OFFICE EXPENSE | 2,670 | |||
| DOGGONE COMEDY EVENT | 2,500 |