IACA 2014 Annual Report - page 13

FINANCIAL STATEMENTS IACAMEMBERSONLY
Page10
Design
0.00
Mailing - Journal
0.00
Postage - Journal
0.00
Printing - Journal
0.00
SalesCommission - Journal
0.00
Total Journal Expense
0.00
Market Expense
FallMarket Expense
Permits&Fees
435.00
Total FallMarket Expense
435.00
HeritageMarket
FacilitiesRental
0.00
Total HeritageMarket
0.00
SpringMarket Expense
FoodService
0.00
Market Security
2,176.25
PipeandDrape
3,866.40
Post Cards&Promotion Items
150.00
Supplies&Misc
786.55
Travel/Food/Lodging
135.58
SpringMarket Expense -Other
8,284.65
Total SpringMarket Expense
15,399.43
TotalMarket Expense
15,834.43
NativePeoplesSubscriptions
1,550.00
OfficeExpense
Misc. OfficeExpense
6.40
Property InsuranceExpense
1,117.00
Rent Expense
13,200.00
SecuritySystemExpense
278.36
Total OfficeExpense
14,601.76
1...,3,4,5,6,7,8,9,10,11,12 14,15,16,17,18,19,20,21,22
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