|
Ark-La-Tex ComputerFest, Inc. Financial Report |
|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 # |
TOTAL |
AVG |
|||
| Donations | $0.00 | $0.00 | $1,222.19 | $36.18 | $111.11 | $45.00 | $1,414.48 | $235.75 | ||
| Admissions | $9,000.00 | $10,000.00 | $8,959.75 | $10,212.00 | $10,481.00 | $9,266.00 | $57,918.75 | $9,653.13 | ||
| Promo Sales | $1,000.00 | $782.50 | $249.00 | $303.00 | $86.00 | $57.00 | $2,477.50 | $412.92 | ||
| Raffle Tickets | $3,000.00 | $5,000.00 | $2,299.00 | $1,855.00 | $2,095.00 | $1,546.00 | $15,795.00 | $2,632.50 | ||
| Swepco sales | $1,046.64 | $2,000.00 | $1,376.06 | $3,206.89 | $4,097.93 | $11,362.45 | $23,089.97 | $3,848.33 | ||
| Table Fees | $4,560.54 | $6,408.62 | $7,825.90 | $8,125.50 | $10,400.51 | $11,962.50 | $49,283.57 | $8,213.93 | ||
| Total Income: | $18,607.18 | $24,191.12 | $21,931.90 | $23,738.57 | $27,271.55 | $34,238.95 | $149,979.27 | $24,996.55 | ||
| CivicCenterRent | $4,560.54 | $7,277.80 | $5,500.00 | $4,745.60 | $5,838.93 | $5,156.33 | $33,079.20 | $5,513.20 | ||
| Advertising | $730.00 | $1,621.00 | $35.00 | $1,871.00 | $5,769.86 | $3,277.86 | $13,304.72 | $2,217.45 | ||
| Security | $448.00 | $448.00 | $612.00 | $619.00 | $594.00 | $592.00 | $3,313.00 | $552.17 | ||
| License& Fees | $300.10 | $250.00 | $0.00 | $255.00 | $362.00 | $301.00 | $1,468.10 | |||
| Supplies | $190.88 | $142.13 | $0.00 | $57.90 | $122.37 | $93.52 | $606.80 | |||
| Vehicle Exp | $0.00 | $0.00 | $0.00 | $115.89 | $170.66 | $238.25 | $524.80 | |||
| Other Exp | $3,519.11 | $633.00 | $32.00 | $44.00 | $0.00 | $0.00 | $4,228.11 | $704.69 | ||
| Exp before S: | $9,748.63 | $10,371.93 | $6,179.00 | $7,708.39 | $12,857.82 | $9,658.96 | $56,524.73 | $9,420.79 | ||
| Net Profit from Show to | ||||||||||
| Give to Shriner: | $8,858.55 | $13,819.19 | $15,752.90 | $16,030.18 | $14,413.73 | $24,579.99 | $93,454.54 | $15,575.76 | ||
| Actual Donation Made to | ||||||||||
| SHRINERS | $6,250.00 | $10,425.34 | $18,201.98 | $18,175.00 | $14,425.73 | $19,933.27 | $87,411.32 | $14,568.55 | ||
| Net Income/(Loss) | ||||||||||
| for Year: | $2,608.55 | $3,393.85 | ($2,449.08) | ($2,144.82) | ($12.00) | $4,646.72 | $6,043.22 | $1,007.20 | ||
| ##2002 is income thru May2002, expenses short of May2002 show donation to Shriners | ||||||||||