| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,615 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT SPECIAL EVENT EXPENSES | 186,900 | 0 | 145,680 | 41,220 |
| WEB HOST COST | 360 | 0 | 0 | 0 |
| SEC. 4940 EXCISE TAX | 23 | 0 | 0 | 0 |
| REIMBURSEMENT TO CONSIGLI CONSTRUCTION | 256 | 0 | 0 | 0 |
| MERCHANT SERVICES FEES | 4,075 | 0 | 0 | 0 |
| MD REGISTRATION FEE | 200 | 0 | 0 | 0 |
| CREDIT CARD PROCESSING FEE | 3,090 | 0 | 0 | 0 |
| ANNUAL REPORT FEES | 174 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 145,680 | 145,680 |