The Society for Creative Anachronism, Inc. - Financial Report
 
Branch: The Kingdom of Atlantia   Period: January 1,2005 - December 31, 2005
 
Income Statement
 
     Income Source      Amount 
1 Contributions from the General Public Income Worksheet      
2 Direct Contributions Income Worksheet      
3 Adjusted Gross Event Related Income Income Worksheet      
4 Funds Received from  SCA Funds Transferred WITHIN KINGDOM       
  Another SCA Account OUTSIDE KINGDOM or NON-US GROUPS      
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)      
 
 
     Expenses (Source) Office & Admin Event Related Fund Raising      
11 Advertising            
12 Bad Debts            
13 Bank Service Charges            
14 Depreciation (Property Worksheet - D)            
15 Equipment Rental & Maintenance            
16 Fees & Honoraria (Expense Worksheet)            
17 Food            
18 General Supplies            
19 Insurance (NON-SCA)            
20 Occupancy & Site Charges            
21 Postage & Shipping, PO Box Rental            
22 Printing & Publications            
23 Released Property (Property Worksheet-D)            
24 Telephone            
25 Travel (Gas, Tolls, Airfare)            
26 Other Expenses            
27 SUB-TOTAL (Lines 11-26)            
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)      
30 TOTAL EXPENSES            
31 NET INCOME (MUST MATCH Change in Net Worth) (Line 10 Minus Line 30)