| INCOME |
|
| Carryover from 2004 Convention |
$ 5,055.90 |
| Convention Fees (431 ppl x $75) |
$ 32,325.00 |
| Onsite Convention Fees ( 13 x $110) |
$ 1,430.00 |
| Sponsorships |
$ 5,951.00 |
| Donations |
$ 101.00 |
| Raffle |
$ 2,031.25 |
| Samaj Member Donations ($500/person) |
$ 3,502 |
| TOTAL INCOME |
$ 50,396.15 |
|
|
| EXPENSE |
|
| Facility Rental ($4,200 deposit prepaid) |
$ 2,826.40 |
| Food |
$ 17,737.50 |
| Paper products & sweets from India |
$ 4,872.46 |
| Volleyball court rent |
$ 200.00 |
| Picnic Expense |
$ 474.67 |
| Decorations |
$ 549.26 |
| Entertainment (Dinkar Mehta - $1,100 Cash) |
$ 3,046.40 |
| Kids games & equipment rental |
$ 950.85 |
| Refunds to members who did not attend |
$ 450.00 |
| Misc. (postage, name tags, printing) |
$ 702.53 |
| TOTAL EXPENSE |
$ 31,810.07 |
| NET CASH ON REMAINING |
$ 18,586.08 |