| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 695 | 695 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF OUTING | ||||
| OTHER EXPENSES | 331 | 331 | ||
| EXPENSES | ||||
| FUNDRAISING EXP | 30,307 | 30,307 | ||
| SUPPLIES | 1,398 | 1,398 | ||
| LICENSE | 1,620 | 1,620 | ||
| INSURANCE | 1,183 | 1,183 | ||
| INCENTIVE PRIZES | 9,763 | 9,763 | ||
| BANK CHARGES | 574 | 574 | ||
| STUDENT EXPENSES | 3,342 | 3,342 | ||
| MEALS | 856 | 856 | ||
| BAD DEBTS | 13,794 | 13,794 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 50,116 | 50,116 | |
| GOLF OUTING | 18,795 | 18,795 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |