| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 491 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 7,142 | 0 | 0 | 0 |
| BSC | 398 | 0 | 0 | 0 |
| BINGO | 77,156 | 0 | 0 | 0 |
| DONATIONS | 70,955 | 0 | 0 | 0 |
| SUPPLIES | 123,604 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 20 | 0 | 0 | 0 |
| INSURANCE | 2,767 | 0 | 0 | 0 |
| PRIZES | 6,456 | 0 | 0 | 0 |
| POSTAGE | 248 | 0 | 0 | 0 |
| PROMOTION | 109 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 354,730 | 354,730 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX | 85 | 0 | 0 | 0 |
| CITY OF VACAVILLE | 3,331 | 0 | 0 | 0 |