| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEALS & ENTERTAINMENT | 8,921 | |||
| DONATIONS | 5,195 | 5,195 | ||
| DIRECT COMMITTEE MEETING | 3,969 | |||
| SCHOLARSHIPS | 3,000 | |||
| MEMBERSHIP DUES | 2,747 | |||
| BANK CHARGES | 891 | |||
| ADVERTISING | 427 | |||
| CHRISTMAS PARTY | 421 | |||
| FLOWERS | 328 | |||
| OTHER BUSINESS EXPENSES | 279 | |||
| PO BOX RENTAL | 236 | |||
| OFFICE SUPPLIES | 167 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 13,172 | 13,172 | |
| CALENDAR RAFFLE | 2,466 | 2,466 | |
| DONATIONS RECEIVED | 2,040 | 2,040 | |
| MEMBERSHIP DUES | 2,873 | 2,873 | |
| SERVICES | 4,809 | 4,809 | |
| REIMBURSEMENTS | 430 | 430 | |
| TAIL TWISTER | 2 | 2 |