| INCOME | Amount | ||
|---|---|---|---|
| Total Income | $ 47,365.63 | ||
| TOTAL | $ 47,365.63 | ||
| EXPENSES | |||
| Bank Charge--US BANK | $ 1,400.03 | ||
| General Jackson Boat Rental | $ 4,183.00 | ||
| AVR Movie Camera | $ 2,626.00 | ||
| Banner, paper, copies | $ 1,550.32 | ||
| Paper, bowls, dishes | $ 1,742.68 | ||
| Labor for cleaning | $ 1,200.00 | ||
| Food Catering - Rajbhog | $ 22,672.00 | ||
| Accomodations for Caterer | $ 626.25 | ||
| Musical Party | $ 1,100.00 | ||
| PICNIC - Groceries, Pizza, Soft Drinks | $ 1,489.24 | ||
| Dandia, volleyball | $ 1,694.65 | ||
| GCA Hall Rent | $ 2,501.00 | ||
| Security Guard | $ 660.00 | ||
| Stage Decorations & Materials | $ 225.00 | ||
| TOTAL | $ 43,670.17 | ||
| Net Income | $ 3,695.46 |