Art Rave Society of Alberni Financial Statement 20012-01-01 through 2012-09-07 |
Un-audited. |
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Income / Expense |
Category |
Amount |
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Expense |
Bavaria Show |
-$2,457.64 |
Expense |
Incorporation |
-$135.00 |
Expense |
Loan repayment |
-$500.00 |
Expense |
Office |
-$44.26 |
Expense |
Pre-incorporation advertising |
-$115.49 |
Expense |
Salmon Fest Show |
-$974.52 |
Expense |
Society |
-$137.42 |
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Total Expense |
-$4,364.33 |
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Income |
Loan |
$500.00 |
Income |
Bavaria Show |
$2,881.08 |
Income |
Donation to Society |
$395.00 |
Income |
Membership dues |
$470.00 |
Income |
Salmon Fest Show |
$316.18 |
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Total Income |
$4,562.26 |
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Income less Expense |
$197.93 |
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Physical Asset |
Donated Art |
$100 |
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Total |
$100 |
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Net Cash Worth does not include physical assets, the value of which are estimated above.
A detailed up-to-the-minute report is available on request.
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