| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 750 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENTS | FMV | 6,788 | 6,788 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BINGO/RAFFLE | ||||
| PAYOUTS | 264,626 | 264,626 | ||
| SUPPLIES | 25,862 | 25,862 | ||
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 48 | |||
| MISCELLANEOUS | 2,760 | |||
| OTHER TAXES | 7,222 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BINGO/RAFFLE | 360,043 | 360,043 | |
| MISCELLANEOUS | 693 | 693 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY | 4,600 |