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| INCOME | |
|---|---|
| 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 |
