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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
Total Revenue $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


Summary

Loss For 2008

($10,540.74)

Bank Balance on Dec. 31, 2008 $5,444.06

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EMAIL: support@texaspcc.org
Mailing Address: P.O. Box 833717, Richardson TX 75083-3717