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2009 Financial Report
 

Income Total
Membership $400.00
Donations & Sponsorship $24,440.97
Event Guest Admission $5,299.00
Classes $11,695.00
Parties $1,750.00
Misc. Income $0.00
Transfers $0.00
Misc. Refunds/Credits $1,399.63
PAYPAL Online Donations $423.62
Total Revenue

$45,408.22

 

Expenses Total
Advertising  $0.00
Salary $0.00
Bank Charges $740.32
Transfers $0.00
Professional Services $0.00
Event Guest Tickets/Fees/Accommodations /meals /Catering $540.01
Fees/Licenses/Permits $203.52
Refunds Issued $0.00
Event Supplies, Food, Drinks & Materials $3,239.91
Utilities $8,637.97
Marketing /Printing /Web / Mail $318.87
Equipment Video/Audio/Furniture/Décor/Office Supplies $2,554.50
General & Misc. Expense $74.51
Renovation, Construction, move, labor... etc. $2,248.87
Rent/Lease $26,400.00
Insurance $1,146.67

Total Expenses

$46,105.15

Summary

Loss For 2009

($696.93)

Bank Balance on Dec. 31, 2009 $4,700.64

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EMAIL: support@texaspcc.org - PHONE: 214-570-8500
Mailing Address: P.O. Box 833717, Richardson TX 75083-3717
Physical Address: 525 W. Arapaho Rd. Suite # 10 Richardson TX 75080