| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 350 | 0 | 350 | 350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 20,000 | 0 | 20,000 | 20,000 |
| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 95 | 0 | 95 | 95 |
| OFFICE EXPENSES | 72 | 0 | 72 | 72 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET INCOME FROM BINGO OPERATION | 127,098 | 127,098 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PROMOTER | 500 | 500 |