Nintendo Sample Cost Disclosure (Speak with personal accountant before use).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	[Company Name]
2	Hosted Event Cost Disclosure (Cash Basis)
3
4
5		Jan-23	Feb-23	Mar-23	Apr-23	May-23	Jun-23	Jul-23	Aug-23	Sep-23	Oct-23	Nov-23	Dec-23	Total

6	Expenses
7	Advertising & Marketing													-
8	Bad Debt Expense													-
9	Bank Charges & Fees													-
10	Business Events													-
11	Admission Fees
12	Parking Fees
13	Prizes
14	Rental
15	Total Business Events	-	-	-	-	-	-	-	-	-	-	-	-	-
16	Contractors													-
17	Donation													-
18	Dues and Subscriptions													-
19	Insurance													-
20	License and Fees													-
21	Management Fees													-
22	Meals													-
23	Outside Services													-
24	Payroll													-
25	Bonus													-
26	Health Benefits													-
27	Payroll Processing Fee													-
28	Payroll Taxes													-
29	Salaries and Wages													-
30	Total Payroll	-	-	-	-	-	-	-	-	-	-	-	-	-
31	Postage and Shipping													-
32	Professional Services													-
33	Accounting													-
34	Legal													-
35	Tax Preparation													-
36	Total Professional Services	-	-	-	-	-	-	-	-	-	-	-	-	-
37	Travel													-
38	Airfare													-
39	Ground Transportation													-
40	Lodging													-
41	Other													-
42	Total Travel	-	-	-	-	-	-	-	-	-	-	-	-	-
43	Website Expense		-		-									-
44	Total Expenses	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
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