Income |
Conference Fees |
437,385 |
$437,385 |
Donations |
19,875 |
2,022 |
163,549 |
$185,446 |
Total Income |
$0 |
$437,385 |
$0 |
$19,875 |
$0 |
$2,022 |
$163,549 |
$0 |
$622,831 |
Expenses |
Bank Service Charges |
186 |
93 |
78 |
$356 |
Conference Expense |
331,963 |
$331,963 |
Contract Labor |
6,125 |
$6,125 |
Equipment Rental |
148 |
$148 |
Incorporation costs |
274 |
$274 |
Office Supplies |
4,659 |
200 |
$4,859 |
Payroll & Benefits |
99,779 |
$99,779 |
Postage and Delivery |
446 |
$446 |
Professional Fees |
1,000 |
$1,000 |
Promotion & Visibility |
626 |
5,299 |
$5,925 |
Systems |
15,517 |
$15,517 |
Travel & Ent |
15,676 |
$15,676 |
Total Expenses |
$120,113 |
$331,963 |
$1,660 |
$6,844 |
$5,893 |
$78 |
$0 |
$15,517 |
$482,068 |
Net Operating Income |
$ -120,113 |
$105,422 |
$ -1,660 |
$13,031 |
$ -5,893 |
$1,944 |
$163,549 |
$ -15,517 |
$140,763 |
Net Income |
$ -120,113 |
$105,422 |
$ -1,660 |
$13,031 |
$ -5,893 |
$1,944 |
$163,549 |
$ -15,517 |
$140,763 |
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Thursday, Aug 07, 2008
This report was created using QuickBooks Online.
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