| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTIN | 1,500 | 0 | 0 | 0 |
| LEGAL | 0 | 0 | 0 | 0 |
| BANK FEES | 494 | 0 | 0 | 0 |
| ADVERTISING | 80 | 0 | 0 | 80 |
| OFFICE | 590 | 0 | 0 | 590 |
| LICENSE | 1,000 | 0 | 0 | 1,000 |
| SUPPLIES | 40,796 | 0 | 0 | 40,796 |
| LINKED PROGRESSIVE | 11,337 | 0 | 0 | 11,337 |
| PHONE | 145 | 0 | 0 | 145 |
| UTILITIES | 1,105 | 0 | 0 | 1,105 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BINGO INCOME | 103,933 | 0 | 0 |
| POKER INCOMR | 26,603 | 0 | 0 |