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CHARITY OFFICE 2017-02-27 7115 7115 S/L 7.0000 TELEVISIONS-BEST BUY 2017-02-16 1020 1020 S/L 5.0000 TELEVISIONS -WALMART 2016-10-31 626 626 S/L 5.0000 PA SYSTEM (MAN CAVE SOUND & VIDEO) 2016-07-09 2220 2220 S/L 5.0000 PATTERN FLASHBOARD 2018-11-04 1070 1070 S/L 5.0000 VIDEO DESIGNER DESK 2018-11-14 1930 1930 S/L 5.0000 2 LAPTOPS 2019-05-08 2067 2067 S/L 5.0000 MAHOGANY CONF TABLE & 8 CHAIRS 2021-05-14 2939 1295 S/L 7.0000 420 RUGS FOR NEW OFFICE 2021-05-08 1038 458 S/L 7.0000 148 1 TV-BINGO 2023-10-31 300 58 S/L 3.0000 100 7 TV'S-BINGO 2023-11-30 1360 227 S/L 3.0000 453 1 TV-BINGO 2024-01-31 500 56 S/L 3.0000 166 LAND 2024-05-31 23196 LAPTOP AND CELL PHONE-BINGO 2025-03-18 3065 200DB 3.0000 255 LAND 2024-06-06 397477 54912 49346 5566 420673 420673 PREPAID INCOME TAX 28056 23006 23006 ROUNDING 5 EXPENSES ADVERTISING 6841 6841 BANK CHARGES 315 315 BINGO SUPPLIES 248612 248612 ELECTRONIC DEVICE RENTAL 179169 179169 INSURANCE 11542 11542 RAFFLE EXPENSE 10000 10000 CASH DAILY -OVER AND SHORT 1377 1377 JANITORIAL 29100 29100 OFFICE SUPPLIES 8629 8629 OFFICE SUPPLIES BINGO 10402 10402 POSTAGE 232 232 PHONE 1008 1008 R&M 6997 6997 SECURITY 56237 56237 PEST CONTROL 225 225 SUPPLIES OTHER 45927 45927 PRIZES BINGO 2105071 2105071 CASH PRIZES 1928628 1928628 GROSS GAMING ACTIVITY REVENUE 5640761 5640761 MISC 27911 27911 ERTC 95015 95015 ROUNDING -6 ACCRUED EXPENSES & OTHER LB 5060 PROFESSIONAL SERVICE 23500 23500 MS GAMING FEE 33320 33320 TAXES & LICENSE 438 438 TAXES 11729 11729