| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,386 | 2,386 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BINGO | ||||
| BANK CHARGES | 188 | |||
| BINGO PROGRESSIVE WINNER | 8,400 | |||
| FOOD | 14,196 | |||
| GAME MANAGER | 7,700 | |||
| GAMING SERVICES | 105,254 | |||
| INSURANCE | 561 | |||
| OFFICE EXPENSES | 5,956 | |||
| REIMBURSABLE EXPENSES | 41,552 | |||
| RENT | 101,429 | |||
| SECURITY | 24,330 | |||
| TRAVEL REIMBURSEMENT | 26,571 | |||
| UTILITIES | 2,232 | |||
| SUPPLIES | 20,041 | |||
| ADVERTISING | 5,192 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BINGO | 396,010 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BINGO | 200 |