| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 4,634 | 0 | 0 | 0 |
| Tax preparation | 200 | 0 | 0 | 0 |
| Transportation | 3,856 | 0 | 0 | 0 |
| Tournament green fees | 7,906 | 0 | 0 | 0 |
| Tournament entry refunds | 225 | 0 | 0 | 0 |
| Management fees | 15,500 | 0 | 0 | 0 |
| Tournament expenses | 18,140 | 0 | 0 | 0 |
| rent | 1,000 | 0 | 0 | 0 |
| miscellaneous | 225 | 0 | 0 | 0 |