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2007 Financial Report

1st year of operation
(Oct. 2007 - to Dec. 2007)
 

Income Total
Membership $0.00
Donations & Sponsorship $25,350.00
Guest Admission $0.00
Classes $0.00
Parties $0.00
Misc. Income $0.00
Transfer from Saving to Checking $0.00
Misc. Refunds/Credits $114.04
Total Revenue 

$25,464.04

 

Expenses

Total

Advertising  $0.00
Salary $0.00
Bank Charges $0.00
Transfer to Account 2 $100.00
Professional Services $0.00
Event Guest Tickets/ Fees/ Accommodations  /meals /Catering $0.00
Fees/Licenses/Permits $1,677.04
Event Material/Goods Expense $0.00
Utilities $179.40
Marketing /Printing /Web / Mail $387.14
Equipment /Furniture/Décor/Office Supply/ $0.00
General & Misc. Expense $18.37
Construction, move, labor expense etc. $3,917.29
Rent/Lease $3,300.00
Insurance $0.00
Total Expenses 

$9,579.24


 

Profit For 2007

$15984.80

Bank Balance on Dec. 31, 2007 $15984.80
 

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