| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| credit card fees | 120 | 120 | 120 | 0 |
| HIO insurance | 272 | 272 | 272 | 0 |
| golf fees | 3,696 | 3,696 | 3,696 | 0 |
| gov fee | 25 | 25 | 25 | 0 |
| tax filing | 170 | 170 | 170 | 0 |
| tips | 240 | 240 | 240 | 0 |
| dinner | 1,130 | 1,130 | 1,130 | 0 |
| Chatham outing basket | 115 | 115 | 115 | 115 |
| 2026 outing purchases | 539 | 539 | 539 | 0 |
| clover fees | 59 | 59 | 59 | 0 |
| raffles and misc | 1,730 | 1,730 | 1,730 | 0 |