| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 530 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| COURSE FEES | 5,640 | 5,640 | ||
| PRIZES | 1,500 | 1,500 | ||
| FOOD | 365 | 365 | ||
| SUPPLIES | 2,555 | 2,555 | ||
| BANQUET INCOME | ||||
| FOOD | 1,900 | 1,900 | ||
| EQUIPMENT RENT | 364 | 364 | ||
| SUPPLIES | 140 | 140 | ||
| HOMECOMING | ||||
| FOOD | 1,115 | 1,115 | ||
| EQUIPMENT RENT | 593 | 593 | ||
| SUPPLIES | 1,072 | 1,072 | ||
| EXPENSES | ||||
| STORAGE UNIT | 2,700 | |||
| BANK CHARGES | 680 | |||
| SUPPLIES | 6,349 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIPS | 41,435 | 41,435 | |
| GOLF TOURNAMENT | 27,295 | 27,295 | |
| BANQUET INCOME | 795 | 795 | |
| HOMECOMING | 6,096 | 6,096 |