| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA FEES - SIMON & DEITZ | 450 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| RELEASE OF DEPOSIT FOR GOLF OUTING | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AXES & OS | 0 | 0 | 0 | 0 |
| GOLF OUTING | 22,637 | 0 | 0 | 0 |
| PAID TO REC FLAG FOOTBALL | 0 | 0 | 0 | 0 |
| EXPENSESINSURANCE | 471 | 0 | 0 | 0 |
| POKER NIGHT | 0 | 0 | 0 | 0 |
| GIVEAWAY DAY | 0 | 0 | 0 | 0 |
| MINI GOLF | 0 | 0 | 0 | 0 |
| OTHER EVENT EXPENSES | 102 | 0 | 0 | 0 |
| BLUE CLAWS FAMILY NIGHT | 0 | 0 | 0 | 0 |
| NON-PROFIT FILING FEES | 88 | 0 | 0 | 0 |
| POSTAGE | 259 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 0 | 0 | 0 | 0 |
| MISCELLANEOUS | 0 | 0 | 0 | 0 |
| MEMBER APPRECIATION OUTING | 0 | 0 | 0 | 0 |
| SYAA T-SHIRTS | 0 | 0 | 0 | 0 |
| SUBSCRIPTION FEES | 490 | 0 | 0 | 0 |
| GIFT CARDS | 0 | 0 | 0 | 0 |