| The Society for Creative Anachronism, Inc. - Financial Report | ||||||||
| Branch: | The Kingdom of Atlantia | Period: | January 1,2004 - December 31, 2004 | |||||
| Income Statement | ||||||||
| Income | Source | Amount | ||||||
| 1 | Contributions from the General Public | Income Worksheet | ||||||
| 2 | Direct Contributions | Income Worksheet | $ 3,483.11 | |||||
| 3 | Adjusted Gross Event Related Income | Income Worksheet | $ 23,691.00 | |||||
| 4 | Funds Received from | SCA Funds Transferred WITHIN KINGDOM | $ 16,016.53 | |||||
| Another SCA Account | OUTSIDE KINGDOM or NON-US GROUPS | $ 3,904.26 | ||||||
| 5 | Income from Sal of Non Inventory property | Property Worksheet - ND | ||||||
| 6 | Interest Earned | $ 120.59 | ||||||
| 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) | $ 47,215.49 | |||||
| Expenses (Source) | Office & Admin | Event Related | Fund Raising | |||||
| 11 | Advertising | |||||||
| 12 | Bad Debts | |||||||
| 13 | Bank Service Charges | $ 5.00 | $ 85.81 | $ 90.81 | ||||
| 14 | Depreciation (Property Worksheet - D) | $ 66.98 | $ 66.98 | |||||
| 15 | Equipment Rental & Maintenance | $ 1,400.80 | $ 1,400.80 | |||||
| 16 | Fees & Honoraria (Expense Worksheet) | |||||||
| 17 | Food | $ 126.43 | $ 126.473 | |||||
| 18 | General Supplies | $ 277.81 | $ 2,735.41 | $ 3,013.22 | ||||
| 19 | Insurance (NON-SCA) | |||||||
| 20 | Occupancy & Site Charges | $ 16,477.00 | $ 16,477.00 | |||||
| 21 | Postage & Shipping, PO Box Rental | $ 549.78 | $ 549.78 | |||||
| 22 | Printing & Publications | $ 683.77 | $ 674.72 | $ 1,358.49 | ||||
| 23 | Released Property (Property Worksheet-D) | $ 125.00 | $ 125.00 | |||||
| 24 | Telephone | |||||||
| 25 | Travel (Gas, Tolls, Airfare) | $ 1,125.16 | $ 1,125.16 | |||||
| 26 | Other Expenses | |||||||
| 27 | SUB-TOTAL (Lines 11-26) | $ 1,516.36 | $ 22,817.31 | $ 24,333.67 | ||||
| 28 | Donations to Other 501(c)(3) [Nonprofit] Organizations | (Expense Worksheet) | ||||||
| 29a | Moved to another SCA Account | (SCA Funds Transferred Worksheet - Out WITHIN KINGDOM) | $ 108.54 | |||||
| 29b | Moved to another SCA Account | (SCA Funds Transferred Worksheet - Out OUTSIDE KINGDOM) | $ 11,107.82 | |||||
| 30 | TOTAL EXPENSES | $ 35,550.03 | ||||||
| 31 | NET INCOME (MUST MATCH Change in Net Worth) | (Line 10 Minus Line 30) | $ 11,665.46 | |||||