Revenue

Advertising   $28,620
Events Income   $151,120
Interest - Dividend Income   $54,540
Membership   $375,000
Other Income   $137,270
Total Revenue $746,550

Expenditures

Board Expense $5,050
Building Expenses $42,490
Events - Expense   $82,740
Insurance   $1,250
Other   $55,540
Office Expense   $41,890
Printing    $18,790
Professional Fees, Salaries, Payroll Taxes, and Benefits  $471,910
Total Expenditures $719,660

Net Income   $26,890