1999 Financial Summary

02/01/99- 01/31/00

Final Figure Summary

Further Confusion Y2K (981 attendees)

Category                            Original Figure  

T Shirts                            2600

Art Panel Rental                    500

Guest Expenses                      1643

Office Supplies/Reg/Badge           605

Space Rental Expenses and Catering  10882      

Insurance                           1326

Legal                               100

Audiovisual                         1056

Vehicle                             300

Postage                                                            861

Stage Supplies                      150

Medical                             50

Program Book                                                 3618

Publicity/Advertising                                         1000

Forms                               300

Food                                1100

Miscellaneous                       1510

Charitable Contributions                                    8425

Storage Unit                        980  

Staff Shirts and ID                 840

Animal Exhibitions                  1,000

Artshow Disbursements               29,536

Anthropomorphic Fandom Repository (Approx 1000 items in collection)

Purchase of Collections                                   1194

Charity Dance for Therapy Pets (Attendance appr 100)

Rental of Space                    700

Rental of Equipment                200

Food and Drink                     100

Grand total                         $57081

Balance at End of Fiscal Year 1998: $10,000

Balance at end of fiscal year 1999: $17,256