|
 |
About Us
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Reports | Contact
Us
2008 Financial Report
|
Income |
Total |
|
Membership |
$3,249.00 |
|
Donations & Sponsorship |
$22,533.77 |
|
Event Guest Admission |
$4,100.00 |
|
Classes |
$7,075.00 |
|
Parties |
$200.00 |
|
Misc. Income |
$0.00 |
|
Transfers |
$0.00 |
|
Misc. Refunds/Credits |
$171.28 |
|
Online Income (PayPal Balance) |
$46.49 |
| |
$37,375.54 |
|
Expenses |
Total |
|
Advertising |
$0.00 |
|
Salary |
$0.00 |
|
Bank Charges |
-$355.30 |
|
Transfers |
$0.00 |
|
Professional Services |
$0.00 |
|
Event Guest Tickets/Fees/Accommodations /meals
/Catering |
-$2,861.45 |
|
Fees/Licenses/Permits |
-$450.00 |
|
Refunds Issued |
-$160.00 |
|
Event Supplies, Food, Drinks & Materials |
-$3,584.98 |
|
Utilities |
-$7,806.55 |
|
Marketing /Printing /Web / Mail |
-$347.98 |
|
Equipment Video/Audio/Furniture/Décor/Office
Supplies |
-$9,499.42 |
|
General & Misc. Expense |
-$71.39 |
|
Renovation, Construction, move, labor... etc. |
-$10,580.08 |
|
Rent/Lease |
-$11,000.00 |
|
Insurance |
-$1,199.13 |
|
Total Expenses |
-$47,916.28 |
|
