Balance Sheet


Expenses

Amount

Revenue

Amount


Balance

Total

$14 897.49

Total

$14 949.20


$51.71







Convention/

Meeting Space

$3 812.60

Attending Members

$12 302.97



Meet & Greet

$1 017.13

Supporting Members

$2 646.00



Gala Dinner

$3 548.35

Misc

$0.23



Bus Tour

$977.50





Audio-Visual Rental

$531.10





Convention Bags

$2 246.54





Guest Expenses

$1 121.85





Gifts

$121.76





Stationery

$200.68





Transportation/

Parking

$145.24





Shipping and

Packaging

$522.76





Web Domain

$84.40





PayPal Fees

$537.68





Bank Fees

$29.90






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RCW 139 is not affiliated with Due South or Alliance Atlantis Communications Inc.