| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,400 | 0 | 10,400 | 10,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 5,000 | 0 | 5,000 | 5,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM CCC ADMINISTRATION INC | 313,894 | 313,894 | 313,894 |
| OTHER ASSETS | 10 | 10 | 10 |
| Description | Amount |
|---|---|
| FINES & ASSESSMENTS | 720 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 117 | 0 | 117 | 117 |
| OFFICE EXPENSES | 1,034 | 0 | 1,034 | 1,034 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET INCOME FROM BINGO OPERATION | 67,985 | 67,985 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PROMOTER | 500 | 500 |