Income and Expense for 2013 convention

Income and Expense for 2013 convention

Income


$ 56130.00 CONVENTION FEES.

$ 37979.00 Donation

$ 8500.00 Venders and Agenda book advertise.

$ 1140.00 Marriott Hotel comp room Rebate.


$ 103749.00 Total Income.

Expenses.


$ 44584.35 Food exp.

$ 15265.45 Convention Hall rent.

$ 1875.38. Room rent for Musical and Catering group

$ 2390.64 Rental for truck and tent

$ 269.22 Office Supply

$ 2215.07 Decoration

$ 3187.69 Printing India and USA.

$ 398.98 Postage

$ 7480.00 Musical group for both days.

$ 500.00 Photographer

$ 700.00 Cleaning pots and pans.

$ 1790.00 WEB DESIGN.

$ 1537.40 Kids activities supply

$ 704.60 Trophies

$ 850.00 Convention fee Refund no show.

$ 555.00 Gym Rental.

$ 1959.86 Paper Product Supply.


$ 86263.64.

Total Income $ 103749.00

Total Exp. $ 86263.64.


Saving $ 17485.36.