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JED r% M' a <br />North ,uburban Youth Assoclati*-On Summajfy. <br />Cash Ba,lanice on Hand, 1/1/89 $ 184,212e2VIA <br />Gross Sales from 'lee,Bingo <br />Ti,pboliards, Pul,ltabs,, interest 1,423l,788*72 <br />Less prizes 1,047x519*00 <br />Net proceleds $ 376r269,72 <br />Ex]Rens%.-.l <br />C ity " <br />596o82 <br />Gambling tax <br />19,660*22 <br />Pu,lltorb tax <br />l9f923*47 <br />Feld. Elxcise tax. <br />2,097.40 <br />Goods used, <br />33,645 * 26 <br />Account 0 ing <br />2,068mOO <br />Advertising <br />5,812 i7 <br />Compensati*-ion <br />91,652,30 <br />R,ient <br />37,406*45 <br />Insurance/Bond <br />667,67 <br />Utilities <br />317o39, <br />Equipment <br />3 <br />Total ExPenses $2170343*91 <br />Lawful donations $1041:906s9t <br />Net Proicleelds after expenses and Lawful Donationc <br />Carry-over Balance as of 10/31/891 <br />