| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,800 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,202 | 0 | 0 | 0 |
| AWARDS | 768 | 0 | 0 | 768 |
| BANK SERVICE CHARGES | 483 | 0 | 0 | 0 |
| COACHES CLINIC | 16,146 | 0 | 0 | 16,146 |
| DUES AND MEMBERSHIPS | 5,631 | 0 | 0 | 0 |
| HALL OF FAME | 3,112 | 0 | 0 | 3,112 |
| INSURANCE | 10,457 | 0 | 0 | 0 |
| MEALS | 6,901 | 0 | 0 | 0 |
| NORM STEWERT CLASSIC/SOPHIE CUNNINGHAM CLASSIC | 127,875 | 0 | 0 | 127,875 |
| OFFICE EXPENSE | 1,415 | 0 | 0 | 0 |
| SHOWCASE | 215,872 | 0 | 0 | 215,872 |
| SUPPLIES | 6,181 | 0 | 0 | 0 |
| INFORMATION TECHNOLOGY | 4,805 | 0 | 0 | 0 |
| DONATIONS | 500 | 0 | 0 | 500 |
| GOLF TOURNAMENT FUNDRAISER | 8,790 | 0 | 0 | 8,790 |
| FINAL FOUR | 3,093 | 0 | 0 | 3,093 |
| STORAGE RENT | 583 | 0 | 0 | 0 |
| RETREAT | 728 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 486,821 | 486,821 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMERICAN EXPRESS CREDIT CARD | 459 | 461 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 6,769 | 0 | 0 | 0 |