| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 350 | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISING | 1,350 | 1,350 | ||
| GOLF OUTING | 37,668 | 37,668 | ||
| HUNTING TRIP | 16,042 | 16,042 | ||
| BANK FEES | 82 | 82 | ||
| MISC EXPENSES | 417 | 417 | ||
| INSURANCE | 2,115 | 2,115 | ||
| APPAREL | 4,336 | 4,336 | ||
| ARCHERY SHOOT | 3,918 | 3,918 | ||
| REIMBURSEMENT | 2,183 | 2,183 |