| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,000 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 150 | 0 | 0 |
| Description | Amount |
|---|---|
| FINES AND PENALTIES | 893 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT FEES | 48,463 | 0 | 0 | |
| OFFICE EXPENSES | 1,101 | 0 | 0 | |
| POSTAGE FEE | 864 | 0 | 0 | |
| SUPPLIES | 8,745 | 0 | 0 | |
| ADVERTISING AND MARKETING | 10,708 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 55,500 | 55,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER PAYABLE | 37 | 0 |
| CREDIT CARD PAYABLE | 0 | 3,722 |