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Year End Report LHRA

Year end report

Posted in about-lhra

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Living History Reenactment Association Year End Report

 


01/04/17 Profit & Loss LHRA


Accrual Basis January through December 2017

 

 

 

January 2017 - December 2017


Ordinary Income/Expense


Income


2017 Membership Dues Recieved $4,058.61
Other Income $0.00
Reenactment Attendance Fees $0.00
Total Income $4,058.61

                                                                                    ____________________________________________


Gross Profit $4,058.61


Expense


Bank Service Charges $50.21
2017 Insurance Expense $250.00
Legal & Professional Fees/CPA/Membership service fees $2,115.00
2017 Registration Fees $20.50
Taxes & License fees $94.00
Website services $150.00

                               _________________________________________________________________________________________________


Total Expense $2,679.71
Net Ordinary Income $1378.90

                              ___________________________________________________________________________________________________


2017 LHRA Net Income $1378.90