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| INCOME | |
|---|---|
| Convention Entrance Fee | $ 51,720.00 |
| Other income | $ 6,401.00 |
| TOTAL | $ 58,121.00 |
| EXPENSES | |
| Convention Fee Refund | $ 2,850.00 |
| Decorations | $ 626.25 |
| Entertainment | $ 6,212.68 |
| Facility Rent | $ 9,000.00 |
| Flyers | $ 381.27 |
| Food / Catering | $ 25,019.50 |
| Accomodations for Caterer | $ 655.25 |
| Insurance | $ 500.00 |
| Office Supplies | $ 206.59 |
| Paper products | $ 989.08 |
| Postage | $ 296.64 |
| T-shirts | $ 1,968.70 |
| TOTAL | $ 48,705.96 |
| Net Income | $ 9,415.04 |
