| 2004 Southern Regional Awards Event P&L | |||
| Richmond, VA | |||
| INCOME | Category | ||
| Subtotals | |||
| Awards Income | 940.38 | ||
| Banquet | 9735.00 | ||
| Duplicate Award | 805.00 | ||
| Duplicate Award-DM | 300.00 | ||
| TOTAL Awards Income | 11780.38 | ||
| Contribution | 390.00 | ||
| Regional Win Sponsor | 6195.00 | ||
| TOTAL Contribution | 6585.00 | ||
| Returned Check Fee | 25.00 | ||
| TOTAL INCOME | 18390.38 | ||
| EXPENSES | |||
| Awards Presentation Expense | 523.95 | ||
| Awards | 7111.01 | ||
| Awards Booklet | 829.25 | ||
| Decorations | 253.16 | ||
| DM Awards | 2293.78 | ||
| Hospitality | 473.88 | ||
| Slides, Photos, Scanning | 90.95 | ||
| TOTAL Awards Presentation Expense | 11575.98 | ||
| Bank Charge | 6.50 | ||
| Banquet | 9306.75 | ||
| Postage and Delivery | 279.24 | ||
| Returned Check | 0.00 | ||
| TOTAL EXPENSES | 21168.47 | ||
| OVERALL TOTAL (LOSS) | -2778.09 | ||