| INCOME | |
|---|---|
| Meeting Offerings | $ 9,746.54 |
| Mail-in Offerings | $ 225.00 |
| Ice, Milk, Wood, Bread income | $ 745.86 |
| Refund of bonding fee | $ 250.00 |
| Refund from Wilderness Camp (returns) | $ 60.00 |
| Total Income for Meeting | $ 11,047.40 |
| EXPENSES | |
|---|---|
| Paper & Printer Supplies | $ 292.83 |
| Postage & Mail Permits | $ 841.64 |
| Promotion | $ 153.19 |
| Permits & Bond | $ 458.00 |
| Water Testing | $ 68.91 |
| Prep Week Expenses | $ 378.51 |
| Truck (repair & upkeep) | $ 1260.48 |
| Truck Fuel | $ 317.16 |
| Trailer (upkeep & license) | $ 152.40 |
| Tents | $ 3225.00 |
| Display Tent & Tables | $ 138.00 |
| Wood & Chips | $ 160.00 |
| Generator (Upkeep & fuel) | $ 442.23 |
| Groceries & Ice | $ 397.10 |
| Porta Johns | $ 1200.00 |
| Dumpster | $ 495.00 |
| Total Expenses | $ 9980.45 |