| INCOME | Amount | ||
|---|---|---|---|
| Convention Entrance Fee | $ 51,720.00 | ||
| Other income | $ 6,401.00 | ||
| TOTAL | $ 58,121.00 | ||
| EXPENSES | |||
| Convention Fee Refund | $ 2,850.00 | ||
| Decorations | $ 626.25 | ||
| Entertainment | $ 6,212.68 | ||
| Facility Rent | $ 9,000.00 | ||
| Flyers | $ 381.27 | ||
| Food / Catering | $ 25,019.50 | ||
| Accomodations for Caterer | $ 655.25 | ||
| Insurance | $ 500.00 | ||
| Office Supplies | $ 206.59 | ||
| Paper products | $ 989.08 | ||
| Postage | $ 296.64 | ||
| T-shirts | $ 1,968.70 | ||
| TOTAL | $ 48,705.96 | ||
| Net Income | $ 9,415.04 |