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Year End Report LHRA

Year end report

Posted in about-lhra

Living History Reenactment Association

 


01/02/17 Profit & Loss


Accrual Basis January through December 2016

 

 

 

Jan - Dec 16
Ordinary Income/Expense


Income
Membership Dues 2,665.91
Other Income 150.00
Reenactment Attendance Fees 292.00
Total Income 3,107.91
Gross Profit 3,107.91


Expense
Bank Service Charges 34.81
Insurance Expense 250.00
Legal & Professional Fees/CPA/Membership services 2,100.00
Registration Fees 10.50
Taxes & Licenses 176.00
Website services 140.00
Total Expense 2,711.31
Net Ordinary Income 396.60
Net Income 396.60