| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FACILITY RENTAL/FEES | 6,600 | |||
| EVENT COSTS | 5,703 | |||
| SUPPLIES | 322 | |||
| WEBSITE | 299 | |||
| TRAVEL | 360 | |||
| VEHICLE EXPENSE | 687 | |||
| VOLUNTEER APPRECIATION | 655 | |||
| LLC FEE | 20 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF FUNDRAISER | 23,681 | 23,681 |