The Society for Creative Anachronism, Inc. - Financial Report
Branch:	The Kingdom of Atlantia			Period:	January 1,2002 - December 31, 2002
Income Statement
Income			Source					Amount
1	Contributions from the General Public		Income Worksheet					$  4,330.17
2	Direct Contributions		Income Worksheet
3	Adjusted Gross Event Related Income		Income Worksheet					$  16,337.59
4	Funds Received from		SCA Funds Transferred WITHIN KINGDOM					$  2,448.20
	Another SCA Account		OUTSIDE KINGDOM or NON-US GROUPS					$  1,326.91
5	Income from Sal of Non Inventory property		Property Worksheet - ND
6	Interest Earned
7	Net Inventory Sales Income		Inventory Worksheet
8	Net Newsletter Income		Income Worksheet
9	Other Income		Income Worksheet
10	TOTAL GROSS INCOME		(Sum of Lines 1 through 9)					$  24,442.87
Expenses (Source)			Office & Admin	Event Related	Fund Raising
11	Advertising
12	Bad Debts
13	Bank Service Charges		$  64.66					$  64.66
14	Depreciation (Property Worksheet - D)			$  131.18				$  131.18
15	Equipment Rental & Maintenance			$  140.00				$  140.00
16	Fees & Honoraria (Expense Worksheet)			$  100.00				$  100.00
17	Food		$  2,311.65	$  1,170.00				$  3,481.65
18	General Supplies			$  11,028.00				$  11,028.00
19	Insurance (NON-SCA)		$  1,011.92					$  1,011.92
20	Occupancy & Site Charges		$  2,299.20					$  2,299.20
21	Postage & Shipping, PO Box Rental
22	Printing & Publications
23	Released Property (Property Worksheet-D)
24	Telephone
25	Travel (Gas, Tolls, Airfare)		$  2,050.83					$  2,050.83
26	Other Expenses
27	SUB-TOTAL (Lines 11-26)		$  7,738.26	$  12,569.18				$  20,307.44
28	Donations to Other 501(c)(3) [Nonprofit] Organizations		(Expense Worksheet)
29a	Moved to another SCA Account		(SCA Funds Transferred Worksheet - Out WITHIN KINGDOM)
29b	Moved to another SCA Account		(SCA Funds Transferred Worksheet - Out OUTSIDE KINGDOM)					$  1,414.80
30	TOTAL EXPENSES							$  21,722.24
31	NET INCOME (MUST MATCH Change in Net Worth)			(Line 10 Minus Line 30)				$  2,720.63