| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF CART | 5,000 | 0 | 0 | 0 |
| POSTAGE | 126 | 0 | 0 | 0 |
| FOOD | 851 | 0 | 0 | 0 |
| GOLF CART MAINTENANCE | 800 | 0 | 0 | 0 |
| CANOPY | 159 | 0 | 0 | 0 |
| SCAFFOLDING | 1,173 | 0 | 0 | 0 |
| UNIFORMS AND SUPPLIES | 4,047 | 0 | 0 | 0 |