| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 463 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 7,099 | 0 | 0 | 0 |
| BSC | 13 | 0 | 0 | 0 |
| BINGO | 107,045 | 0 | 0 | 0 |
| DONATIONS | 16,557 | 0 | 0 | 0 |
| SUPPLIES | 111,444 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 300 | 0 | 0 | 0 |
| INSURANCE | 2,767 | 0 | 0 | 0 |
| PRIZES | 6,705 | 0 | 0 | 0 |
| POSTAGE | 355 | 0 | 0 | 0 |
| PROMOTION | 208 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 395,558 | 395,558 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX | 95 | 0 | 0 | 0 |
| CITY OF VACAVILLE | 3,292 | 0 | 0 | 0 |