| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 786 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,973 | 0 | 0 | 0 |
| BINGO | 14,632 | 0 | 0 | 0 |
| FILING FEE | 75 | 0 | 0 | 0 |
| INSURANCE | 3,684 | 0 | 0 | 0 |
| PRIZES | 2,309 | 0 | 0 | 0 |
| SUPPLIES | 31,718 | 0 | 0 | 0 |
| GIFTS | 95 | 0 | 0 | 0 |
| SCRIPT | 43,215 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 133,702 | 133,702 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX | 10 | 0 | 0 | 0 |
| CITY OF VACAVILLE | 923 | 0 | 0 | 0 |