The Society for Creative Anachronism, Inc. - Financial
Report |
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Branch: |
The Kingdom of Atlantia |
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Period: |
January 1,2005 - December 31, 2005 |
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Income Statement |
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Income |
Source |
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Amount |
1 |
Contributions from the General Public |
Income Worksheet |
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2 |
Direct Contributions |
Income Worksheet |
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3 |
Adjusted Gross Event Related Income |
Income Worksheet |
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4 |
Funds Received from |
SCA Funds Transferred WITHIN KINGDOM |
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Another SCA Account |
OUTSIDE KINGDOM or NON-US GROUPS |
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5 |
Income from Sal of Non Inventory property |
Property Worksheet - ND |
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6 |
Interest Earned |
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7 |
Net Inventory Sales Income |
Inventory Worksheet |
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8 |
Net Newsletter Income |
Income Worksheet |
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9 |
Other Income |
Income Worksheet |
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10 |
TOTAL GROSS INCOME |
(Sum of Lines 1 through 9) |
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Expenses (Source) |
Office & Admin |
Event Related |
Fund Raising |
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11 |
Advertising |
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12 |
Bad Debts |
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13 |
Bank Service Charges |
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14 |
Depreciation (Property Worksheet - D) |
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15 |
Equipment Rental & Maintenance |
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16 |
Fees & Honoraria (Expense Worksheet) |
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17 |
Food |
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18 |
General Supplies |
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19 |
Insurance (NON-SCA) |
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20 |
Occupancy & Site Charges |
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21 |
Postage & Shipping, PO Box Rental |
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22 |
Printing & Publications |
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23 |
Released Property (Property Worksheet-D) |
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24 |
Telephone |
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25 |
Travel (Gas, Tolls, Airfare) |
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26 |
Other Expenses |
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27 |
SUB-TOTAL (Lines 11-26) |
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28 |
Donations to Other 501(c)(3) [Nonprofit] Organizations |
(Expense Worksheet) |
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29a |
Moved to another SCA Account |
(SCA Funds Transferred Worksheet - Out WITHIN KINGDOM) |
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29b |
Moved to another SCA Account |
(SCA Funds Transferred Worksheet - Out OUTSIDE KINGDOM) |
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30 |
TOTAL EXPENSES |
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31 |
NET INCOME (MUST MATCH Change in Net Worth) |
(Line 10 Minus Line 30) |
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