| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,500 | 0 | 1,500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 20,084 | 0 | 0 | 20,084 |
| MISCELLANEOUS | 5,489 | 0 | 5,489 | 0 |
| VETERINARY EXPENSE | 19,071 | 0 | 13,710 | 5,361 |
| BURIAL EXPENSE | 698 | 0 | 698 | 0 |
| WASTE DISPOSAL | 3,825 | 0 | 3,825 | 0 |
| BANK CHARGES | 1,768 | 0 | 1,768 | 0 |
| UTILITIES | 92,026 | 0 | 92,026 | 0 |
| REPAIRS | 5,154 | 0 | 5,154 | 0 |
| ADVERTISING | 2,925 | 0 | 2,925 | 0 |
| INSURANCE | 5,559 | 0 | 5,559 | 0 |
| PAPER COST | 20,953 | 0 | 20,953 | 0 |
| CLEANING SUPPLIES | 4,877 | 0 | 4,877 | 0 |
| ELECTRONIC TICKETS | 9,589 | 0 | 9,589 | 0 |
| ENTRANCE FEE EXPENSE | 113,390 | 0 | 113,390 | 0 |
| BINGO SUPPLIES | 1,962 | 0 | 1,962 | 0 |
| TELEPHONE | 2,606 | 0 | 2,606 | 0 |
| PRIZE PAYOUTS - BINGO | 1,205,628 | 0 | 1,205,628 | 0 |
| PAYROLL SERVICE FEE | 2,873 | 0 | 2,873 | 0 |
| OFFICE EXPENSE | 1,207 | 0 | 1,207 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 1,798,685 | 1,798,685 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO BINGO | 11,689 | 6,686 |
| LOANS PAYABLE | 0 | 7,323 |
| Name | Address |
|---|---|
| MARY COLLINS |
202 POPLAR ST SUMMERVILLE,SC29483 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 16,645 | 0 | 16,645 | 0 |
| TAXES & LICENSES | 130,039 | 0 | 130,039 | 0 |