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Accounts.AKKA-Web_Dec2012

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									2012 AKKA WKC Accounting Details
Description              Expenses Paid
Administration                      $4,829.00
Advertising                         $1,100.00
Audio-Visual                      $135,380.00
Awards/Memontos                    $13,503.00
CME                                 $5,443.00
Decoration                          $8,650.00
Facility                          $278,559.00
Food                              $117,390.00
Hospitality                        $50,159.00

Photography                         $1,500.00
Program                            $29,643.00
Publications                       $18,400.00
Registraton/Reception               $7,444.00
Sports                               $500.00
Youth Services                      $3,913.00

Total                             $676,413.00

                         Outstanding
                         payments
Loan repayment                     $16,416.00
Food                               $50,310.00
Staffing                           $26,040.00

Total due                          $92,766.00
Total Expenses                    $769,179.00

                         Income

Registration/Donation/
Advertisements/Booths             $697,284.00

Deficit                            $71,895.00

								
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