| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Filings | 219 | 0 | 0 | 219 |
| Description | Amount |
|---|---|
| Reconciling error. | 3,999 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Student Scholarships | 1,370 | 0 | 0 | 1,370 |
| Office Expenses | 372 | 0 | 0 | 372 |
| Charity Event Banquet | 1,054 | 0 | 0 | 1,054 |
| Charity Event Program expenses | 6,285 | 0 | 0 | 6,285 |
| Charity Event Golf Fees and Prize payouts | 4,695 | 0 | 0 | 4,695 |