| Branch:__________________________________________________________________ |
Barony of St. |
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Swithin's Bog |
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| Event: 12 Night
_____________________________________________Date:______________ |
t |
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1/21/2006 |
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INCOME |
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INCOME |
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(A) Advance |
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(B) At-the-Door |
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(C) Advance |
(D) At-the-Door |
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Actual Income |
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NEVER ENTER FIGURES INTO A CELL WITH
A FORMULA!!!! |
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| Fee Type |
Attendees |
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Attendees |
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Fee $$ |
Fee $$ |
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(A x C)+(B xD) |
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ALL CELLS THAT I HAVE HIGH LIGHTED
HAVE FORMULAS IN THEM |
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| Gratis |
0 |
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4 |
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$ - |
0 |
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$ - |
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IF YOU NEED TO CHANGE A FIGURE,
JUST CHANGE THE FIGURE OR ENTER A ZERO IF NO FIGURE IS REQUIRED |
| Onboard |
0 |
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105 |
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$ 15.00 |
15 |
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$
1,575.00 |
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| Child Offboard |
0 |
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0 |
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$ - |
0 |
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$ - |
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| Child Onboard |
0 |
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5 |
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$ 7.00 |
7 |
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$
35.00 |
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| NMS |
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19 |
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$3.00 |
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$
57.00 |
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| Donations |
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$2.00 |
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| Auctions |
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$504.50 |
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| Refunds |
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$15.00 |
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< |
-$15.00 |
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| 50/50 |
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$127.00 |
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| TOTAL
ACTUAL INCOME |
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$2,285.50 |
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EXPENSES |
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| EXPENSES |
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Event |
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Fund Raising |
Total |
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| Advertising |
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$ - |
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$ - |
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| Equipment Rental |
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$ - |
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$ - |
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| Fees & Honoraria |
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$ - |
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$ - |
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| Food |
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$ 499.14 |
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$
499.14 |
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| General Supplies |
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$ 14.27 |
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$
14.27 |
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| Insurance (NON-SCA) |
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$ - |
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$ - |
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| Site Fees |
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$ 750.00 |
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$
750.00 |
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| Postage |
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$ - |
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$ - |
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| Printing |
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$ 13.78 |
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$
13.78 |
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| Travel, gas |
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$ - |
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$ - |
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| Other expenses (Itemize on back) |
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$ - |
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$ - |
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| SUB-TOTAL |
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0 |
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$
1,277.19 |
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| Donations
to Other 501(C) 3 [Non-profit] Organizations (itemize on back) |
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Can add numbers into these cells, no
formulas here |
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| NMS
Transfer to Kingdom |
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$57.00 |
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Can add numbers into these cells, no
formulas here |
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| SCA
Corporate Insurance |
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Can add numbers into these cells, no
formulas here |
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| TOTAL
ACTUAL EXPENSES |
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$
1,334.19 |
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| NET
PROFIT FROM EVENT |
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(Total Actual Income - Total Actual Expenses) |
$951.31 |
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| INCOME OTHER THAN FROM EVENT FEES |
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| Auction/Raffle/Donations
from SCA Members |
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$ 633.50 |
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| Income
directly from the public |
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| Transfer
of Funds to Group: _____________________ |
SCA-
Inc - AEstel |
$ - |
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| APPROVED: Date_______________________ |
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| Seneschal or
Autocrat:__________________________________________ |
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| Exchequer:
___________________________________________________ |
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