| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 150 | 0 | 150 | 150 |
| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 60 | 0 | 60 | 60 |
| OFFICE EXPENSES | 1,230 | 0 | 1,230 | 1,230 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET INCOME FROM BINGO OPERATION | 51,851 | 51,851 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PROMOTER | 500 | 500 |