| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GAYLE BARESWILL | 2,993 | |||
| PAYROLL PLUS | 98 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| SUPPLIES | 304 | |||
| BINGO GAMES | ||||
| SUPPLIES | 177 | |||
| EXPENSES | ||||
| BANK CHARGES | 88 | |||
| INSURANCE | 6,762 | |||
| OUTSIDE SERVICES | 534 | |||
| PEST CONTROL | 165 | |||
| POSTAGE | 50 | |||
| REPAIRS AND MAINTENANCE | 202 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 256 | ||
| BINGO GAMES | 5,838 | ||
| MISCELLANEOUS | 200 |