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2013 Financial Report

(Current Year - Due at the End Of the Year)
Month Rent Salaries water Telephone Electric Gas C.C Service Misc. Exp. Insurance Comp/ suppl. post office Total Expenses Total Deposits
January                          
February                          
March                          
April                          
May                          
June                          
July                          
August                          
September                          
October                          
November                          
December                          
Total                          
                           

Deposits Include: Donations & Sponsorship, Income from event admissions, classes, parties and special Events, misc. refunds and credits received.

Misc. Expenses include:
Professional Services,  Advertising, Various Fees (City fees, Guest Speaker Fees etc.), Licenses, Permits, Guest Accommodations, Events supplies, Food, Drinks, Material, Catering, Refunds issued, Marketing /Printing /Web/ Mail, Equipment Video/Audio/Furniture/Décor/Office Supplies, Renovation, Construction, move, labor and other general expenses.
A sizable portion of Misc. Expenses are the monies collected on behalf of presenters (Book Sales, CD/DVD sales, etc.) that are returned to them at the end of the events.


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Mailing Address: P.O. Box 833717, Richardson TX 75083-3717