| Branch:__________________________________________________________________ |
Barony of St. |
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Swithin's Bog |
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| Hearalds and |
Scribes |
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| April 1 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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| Bog discount |
0 |
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12 |
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$ - |
5 |
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$
60.00 |
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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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35 |
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10 |
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$
350.00 |
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| Gratis |
0 |
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4 |
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$ - |
0 |
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$ - |
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| Child Onboard |
0 |
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2 |
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7 |
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$
14.00 |
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| NMS |
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4 |
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$3.00 |
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$
12.00 |
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| Donations |
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| Auctions |
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| Refunds |
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< |
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| 50/50 |
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| TOTAL
ACTUAL INCOME |
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$436.00 |
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EXPENSES |
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| EXPENSES |
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Event |
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Fund Raising |
Total |
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| Advertising |
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$ - |
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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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$ 318.38 |
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$
318.38 |
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| General Supplies |
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$ 12.01 |
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$
12.01 |
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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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$ - |
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| Postage |
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$ - |
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$ - |
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| Printing |
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$ 38.37 |
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$
38.37 |
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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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$
368.76 |
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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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$12.00 |
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Can add numbers into these cells, no
formulas here |
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| SCA
Corporate Insurance |
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Can add numbers into these cells, no
formulas here |
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| TOTAL
ACTUAL EXPENSES |
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$
380.76 |
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| NET
PROFIT FROM EVENT |
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(Total Actual Income - Total Actual Expenses) |
$55.24 |
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| INCOME OTHER THAN FROM EVENT FEES |
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| Auction/Raffle/Donations
from SCA Members |
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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_______________________ |
4/10/2006 |
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| Seneschal or
Autocrat:__________________________________________ |
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| Exchequer:
___________________________________________________ |
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