| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE/SUPPLIES/POSTAGE | 100 | |||
| DONATIONS/SCHOLARSHIPS | 3,000 | 3,000 | 3,000 | |
| OUTING/FUNDRAISER EXPENSES | 23,578 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF/WALK/RACE OUTING | 26,332 | 26,332 | |
| DONATIONS | 687 | 687 | |
| AMEX CASH BACK | 16 | 16 |