| Income |
| Conference Fees |
437,385.43 |
| Donations |
185,445.59 |
| Total Income |
$622,831.02 |
| Expenses |
| Bank Service Charges |
356.11 |
| Conference Expense |
331,963.47 |
| Contract Labor |
6,125.00 |
| Equipment Rental |
147.98 |
| Incorporation costs |
274.00 |
| Office Supplies |
4,858.99 |
| Payroll & Benefits |
99,778.54 |
| Postage and Delivery |
446.21 |
| Professional Fees |
1,000.00 |
| Promotion & Visibility |
5,925.17 |
| Systems |
15,516.68 |
| Travel & Ent |
15,675.69 |
| Total Expenses |
$482,067.84 |
| Net Operating Income |
$140,763.18 |
| Net Income |
$140,763.18 |
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Wednesday, Aug 06, 2008 03:04:41 PM GMT-7
This report was created using QuickBooks Online.
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