| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN FEE | 17,742 | |||
| AT | 4,994 | |||
| BANQUET 25 | 5,932 | |||
| CASINO | 2,895 | |||
| CIPP | 692 | |||
| COACH SALARY | 11,000 | |||
| COACH TRAVEL | 2,206 | |||
| CRYO ONE | 1,380 | |||
| DONATION | 425 | |||
| FIELD EXP | 11,472 | |||
| FUNDRAISER | 152 | |||
| GOLF TOURNAMENT | 10,696 | |||
| HOTEL | 2,904 | |||
| STIPEND HOUSING | 2,500 | |||
| LONESTAR 7S | 2,821 | |||
| MISC FEE | 2,645 | |||
| MYSTERY TOUR | 3,050 | |||
| PLAYER ASSISTANCE | 17,440 | |||
| POST GAME SOCIAL | 973 | |||
| PT | 428 | |||
| SERVICE | 4,659 | |||
| STORAGE | 1,423 | |||
| SUPPLIES | 27,044 | |||
| TOURNAMENT FEE | 8,475 | |||
| TRAVEL | 4,796 |