FC 2006
Income   Con Store Misc Items:                          
Registration                                  
For Taxes:
Paid Unit Rev Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 At Con Post Con Total Units Total Revenue Charity Portion
Dealer memberships - $ 25 25         92 0 0 3         2     97 $2,425.00
Comp Memberships 0 0         18 0 0       4 22 5     49 $0.00
KIT Memberships 0 0           0 0             13   13 $0.00
Fursuit Badge 5                               0 $0.00
Sponsor Memberships- $100 100         5 0 0 5 7 6 17 6 15 42   103 $10,300.00 5,150
Patron memberships- $200 200         8 2 0 4 2 1 5 11 12 14   59 $11,800.00 7,375
Staff Memberships- $30 30         15 11 4 7 3 2 18 6 33     99 $2,970.00 1,485
Regular Memberships- $40 40         12 10 13 36 18       (2)     87 $3,480.00 1,305
Reg memberships- $45 45         1 0 0   30 35 68 72 241     447 $20,115.00 6,705
Regular Memberships- $50 50           0 0           1 682   683 $34,150.00 10,245
Firesale Memberships- $35 35         117 0 0 1         (4)     114 $3,990.00 1,710
Thu or Mon only- $20 20           0 0                 0 $0.00 0
Fri only- $25 25           0 0             21   21 $525.00 315
Sat only- $30 30           0 0             100   100 $3,000.00 1,500
Sun only- $25 25           0 0             39   39 $975.00 585
0 0 0 0 268 23 17 56 60 44 112 117 303 911 0 1,911 $93,730.00 $36,375.00
   
   
Dealer's Room                                  
Paid:                                
Dealer Table @ $75 per 75         94       4             98 $7,350.00
Market Table @ $40-45 per 45                 3 8 2 6 [1]       19 $855.00
    0 0 0 0 94 0 0 0 7 8 2 6 0 0 0 117 $8,205.00
                               
                                 
                                 
Art Show
Art Show Panels:                                
General Full-$10 10                   23 32 48       103 $1,030.00
General Half-$5 5                               0 $0.00
General 3D-$5 5                   1 2 1       4 $20.00
Adult Full-$10 10                   3 12 18       33 $330.00
Adult Half-$5 5                       1       1 $5.00
Adult 3D-$5 5                     1         1 $5.00
0 0 0 0 0 0 0 0 0 27 47 68 0 0 0 142 $1,390.00
DVD Sales
Current Year Footage (FC2005) 15 63 63 $945.00
Last Year's Footage (FC2004) 10       1     2             11   14 $140.00
Comp 2005 DVD's Patron Gifts 0                               0 $0.00
Comp 2005 Dvd's Promotional 0                               0 $0.00
Prior Year's Footages(FC2003-) 5       2     1             13   16 $80.00
Prior Year's Footages(FC2003-) 15                               0 $0.00
Prior Year's Footages(FC2003-) 10                               0 $0.00
Prior Year's Footages(FC2002-) 20                               0 $0.00
Prior Year's Footages(FC2001-) 15                               0 $0.00
Prior Year Tapes 5             2                 2 $10.00
Comp PY DVD's Patron Gifts 0                               0 $0.00
Comp PY Dvd's Promotional 0                               0 $0.00
0 0 0 3 0 0 5 0 0 0 0 0 0 24 0 95 $1,175.00
   
T-Shirt Sales  
Current Year T-Shirts 15                           263   263 $3,945.00
Current Year T-Shirts 10                         67 13   80 $800.00
Prior Year T-Shirts - FC 2005 10       1                   19   20 $200.00
Prior Year T-Shirts - FC 2004 5                           16   16 $80.00
Prior Year T-Shirts - FC 2004 10             5                 5 $50.00
Prior Year T-Shirts - FC 2003 2       1                       1 $2.00
Prior Year T-Shirts - FC 2000 1       1             1         2 $2.00
0 0 0 3 0 0 5 0 0 0 1 0 67 311 0 387 $5,079.00
   
   
   
Comp T-Shirts (Gophers): qty  
Current Year T-Shirts   0
Prior Year T-Shirts   0
    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   
   
Shipping & Handling
Con Store 16 $16.00
Art Show $0.00
0 0 0 16 0 0 0 0 0 0 0 0 0 0 0   $16.00
Donations:
Donation - General 10 190 10 60 $270.00
Donation-Operation $0.00
Donation - Charity $0.00
Donation - Travel 500 $500.00
0 0 0 0 0 0 0 0 0 10 690 10 0 60 0 0 $770.00
Conbooks & Misc Items:
FC2006 Conbook Ads 100 0 $0.00
FC2005 Bags 10 6 6 $60.00
FC2005 Lapel Pins 1 0 $0.00
FC2005 Con Book 5 2 2 $10.00
FC2004 Conbook 5 0 $0.00
FC2003 Conbook 5 0 $0.00
FC2002 Conbook 2 0 $0.00
FC2002 Patch 1 1 1 2 $2.00
FC2002 Banner 1 1 1 $1.00
FC2001 Conbook 2 0 $0.00
FC2000 Conbook 2 0 $0.00
FC2001 Patch 1 1 1 $1.00
FC2001 Button 1 0 $0.00
0 0 0 0 9 0 0 0 0 0 1 0 0 2 0 12 $74.00
Gopher Refunds:
Standard Membership - $50 -50 7 7 -$350.00
Standard Membership - $45 -45 2 2 -$90.00
Standard Membership - $40 -40 1 1 -$40.00
Standard Membership - $35 -35 0 $0.00
Standard Membership - $25 -25 1 1 -$25.00
0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 11 (505)

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less 3 spaces for other con advertising - trade offs.