1998 Financial Statement

AAE/FC Financial Sumary 

Operational and Administrative Expenses

     June 25, 1998 – January  31, 1998

(1998)

Category                      Budgetted    Actual

T Shirts                      2000         2232

Art Panel Rental              500          400

Guest Expenses                750          1200

Marketing                     1000         230

Office Supplies               1000         750

Space Rental/Catering         10000        5000

Insurance                     1000         800

Legal                         600          600

Audiovisual                   2000         500

Vehicle                       300          100

Postage                       1200         150

Stage Supplies                600          200

Medical                       300          0

Program Book                  2000         2200

Publicity/Advertising         2000         1600

Forms                         1000         300

Food                          1000         1000

Miscellaneous                 1000         300

Special Events:               0            800

Total:                        28250        15562

Memberships sold:     692

Artshow Throughput:   $18,570

Charitable Donations Disbursed:   $6,000

Transfer to AAE for other activities: $3,000

Balance after con:                 $3,000