| Description | Amount |
|---|---|
| Prior Period Adjustment | 311 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Miscellaneous | 3,351 | 0 | 0 | 0 |
| Program Expense | 5,075 | 0 | 0 | 0 |
| Concession | 6,090 | 0 | 0 | 0 |
| Bank Service Charge | 208 | 0 | 0 | 0 |
| Contract Services | 870 | 0 | 0 | 0 |
| Supplies | 364 | 0 | 0 | 0 |
| Postage | 407 | 0 | 0 | 0 |
| Gaming Supplies | 4,364 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Funds rom Sponsor | 4,980 | 0 | 0 |