| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 310 | 310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF CLINIC | ||||
| SUPPLIES | 1,984 | 1,984 | ||
| EXPENSES | ||||
| COURSE/ENTRY FEES | 9,725 | 9,725 | ||
| SUPPLIES | 5,021 | 5,021 | ||
| COACH EXPENSES | 5,439 | 5,439 | ||
| TAXES | 10 | 10 | ||
| BANQUET EXPENSE | 2,278 | 2,278 | ||
| ADVERTISING | 100 | 100 | ||
| MISCELLANEOUS | 1,064 | 1,064 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PLAYER DUES AND ASSESSMENTS | 13,695 | 13,695 | |
| GOLF CLINIC | 4,707 | 4,707 | |
| MISCELLANEOUS | 280 | 280 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BLANKET SALES | 7,600 | 7,600 |