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2010 Financial Report
 

Income

Total

Donations & Sponsorship

$22,447.00

Membership

$1,335.00

Event Guest Admission

$3,565.00

Classes

$9,675.00

Parties/Events

$2,280.00

Misc. Income

$0.00

Transfers

$1,190.00

Misc. Refunds/Credits

$0.00

Totals

$40,492.00

 

Expenses

Totals

Advertising

$0.00

Salary

$0.00

Bank/Credit Card Charges

$968.06

Transfers (bank/PayPal)

$0.00

Professional Services

$1,377.69

Event Guest Tickets/Fees/Accommodations /meals /Catering

$382.45

Fees/Licenses/Permits

$0.00

Refunds Issued

$5.00

Event Supplies, Food, Drinks & Materials

$2,082.85

Utilities

$8,845.54

Marketing /Printing /Web / Mail

$520.81

Equipment Video/Audio/Furniture/Décor/Office Supplies

$1,065.71

General & Misc. Expense

$388.91

Renovation, Construction, move, labor... etc.

$79.78

Rent/Lease

$26,400.00

Insurance

$1,049.10

Totals

$43,165.90

Summary

Loss For 2010

($2673.90)

Bank Balance on Dec. 31, 2010 $1557.45

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