| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 200 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 4,645 | 0 | 0 | 0 |
| MEMEBERSHIP DUES | 1,022 | 0 | 0 | 0 |
| CONCESSION SUPPLIES | 299 | 0 | 0 | 0 |
| TOURNAMENT ADMISSION FEE | 747 | 0 | 0 | 0 |
| ADMISSION TABLE EXP | 2,675 | 0 | 0 | 0 |
| BANQUET EXP | 1,095 | 0 | 0 | 0 |
| INSURANCE EXPENSE | 30 | 0 | 0 | 0 |
| TOURNAMENT TROPHIES | 825 | 0 | 0 | 0 |
| DONATION | 105 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINIC WORKERS | 500 | 0 | 0 | 0 |