The Society for Creative Anachronism, Inc. - Financial Report
Branch:	The Kingdom of Atlantia			Period:	January 1,2003 - December 31, 2003
Income Statement
Income			Source					Amount
1	Contributions from the General Public		Income Worksheet					$  4,379.03
2	Direct Contributions		Income Worksheet
3	Adjusted Gross Event Related Income		Income Worksheet					$  7,898.00
4	Funds Received from		SCA Funds Transferred WITHIN KINGDOM					$  13,988.55
	Another SCA Account		OUTSIDE KINGDOM or NON-US GROUPS					$  235.70
5	Income from Sal of Non Inventory property		Property Worksheet - ND					$  38.84
6	Interest Earned
7	Net Inventory Sales Income		Inventory Worksheet
8	Net Newsletter Income		Income Worksheet
9	Other Income		Income Worksheet					$  390.97
10	TOTAL GROSS INCOME		(Sum of Lines 1 through 9)					$  26,931.09
Expenses (Source)			Office & Admin	Event Related	Fund Raising
11	Advertising
12	Bad Debts		$  92.00					$  92.00
13	Bank Service Charges		$  417.48					$  417.48
14	Depreciation (Property Worksheet - D)			$  93.67				$  93.67
15	Equipment Rental & Maintenance
16	Fees & Honoraria (Expense Worksheet)
17	Food
18	General Supplies		$  845.34	$  500.00				$  1,345.34
19	Insurance (NON-SCA)
20	Occupancy & Site Charges		$  401.45	$  11,160.00				$  11,561.45
21	Postage & Shipping, PO Box Rental		$  145.14					$  145.14
22	Printing & Publications		$  145.32					$  145.32
23	Released Property (Property Worksheet-D)
24	Telephone
25	Travel (Gas, Tolls, Airfare)		$  982.63	$  2,733.29				$  3,715.92
26	Other Expenses			$  226.52				$  226.52
27	SUB-TOTAL (Lines 11-26)		$  3,029.36	$  14,713.48				$  17,742.84
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)					$  9,177.10
30	TOTAL EXPENSES							$  26,919.94
31	NET INCOME (MUST MATCH Change in Net Worth)			(Line 10 Minus Line 30)				$  11.15