| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FACILITY MAINTENANCE | 3,379 | 0 | 0 | 3,379 |
| FUNDRAISING | 11,420 | 0 | 0 | 11,420 |
| INSURANCE | 126 | 0 | 0 | 126 |
| TOURNAMENT FES | 11,291 | 0 | 0 | 11,291 |
| EQUIPMENT | 12,539 | 0 | 0 | 12,539 |
| OTHER (THANK YOU GIFTS, TEAM BUILDING, GAME SNACKS/FOOD) | 16,919 | 0 | 0 | 16,919 |
| TRAINER FEES | 5,733 | 0 | 0 | 5,733 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 29,365 | 29,365 | |
| DONATIONS | 570 | 570 | |
| PLAYER DUES | 13,808 | 13,808 | |
| BANQUET | 2,083 | 2,083 | |
| VERTICLE | 13,660 | 13,660 | |
| OTHER | 1,642 | 1,642 |