Balance Sheet
| 1/1/2017 | 12/31/2017 | ||
|---|---|---|---|
| Assets | |||
| Cash | $8,603 | $11,825 | |
| Total | $8,603 | $11,825 | |
| Liabilities | |||
| Total | $0 | $0 | |
| Net | $8,603 | $11,825 |
Income and Expenses
| Income | ||
| Donations | $40,335 | |
| Refund of Event Space Deposit | $885 | |
| Total | $41,191 | |
| Expenses | ||
| Grants | $31,000 | |
| Printing, Postage and Shipping | $4,150 | |
| Online Service Fees | $185 | |
| Bank Fees | $5 | |
| Office Supplies | $489 | |
| Convention Fees | $420 | |
| Government Filing Fees | $600 | |
| Travel Reimbursements | $551 | |
| Credit Card Processing Fees | $369 | |
| Total | $37,969 | |
| Net | $3,222 |