| 2002
Awards Event, Richmond, VA |
|
|
|
| PROFIT & LOSS
STATEMENT |
|
|
|
| INCOME |
|
|
|
| Awards Income |
|
| Dinner |
8,902.00 |
| Duplicate Award |
1,476.00 |
| Duplicate Award-DM |
832.00 |
| TOTAL Awards Income |
11,210.00 |
| Contribution |
1,723.00 |
|
|
| TOTAL INCOME |
12,933.00 |
|
|
| EXPENSES |
|
|
|
| Awards Presentation Expense |
|
| Awards |
6,918.98 |
| Awards Booklet |
1,847.59 |
| DM Awards |
2,300.00 |
| Hospitality |
177.76 |
| Slides, Photos, Scanning |
151.00 |
| TOTAL Awards Presentation Expense |
11,395.33 |
| Banquet |
8,226.11 |
| Postage and Delivery |
183.80 |
| Supplies, Bus |
48.97 |
|
|
| TOTAL EXPENSES |
19,854.21 |
|
|
| OVERALL TOTAL |
-6,921.21 |
|
|
