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EVENT FINANCIAL REPORT
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GROUP: EVENT DATE:
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EVENT:
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INCOME
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(A)(B)(C)(D)(AxC) + (BxD)
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# Reserved# at the DoorFee-ReservedFee-at DoorTotal
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Site-Adult$0.00
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Site-Child$0.00
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Feast-Adult$0.00
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Feast-Child$0.00
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$0.00
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$0.00
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NMR$5.00$5.00$0.00
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GROSS EVENT RELATED INCOME:
$0.00
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Other Income
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$0.00
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$0.00
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GROSS OTHER INCOME:
$0.00
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TOTAL GROSS INCOME:
$0.00
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CANCELLATIONS / REFUNDS
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NumberAmountTotal
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Site-Adult$0.00
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Site-Child$0.00
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Feast-Adult$0.00
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Feast-Child$0.00
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TOTAL REFUNDS: $0.00
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EXPENSES (PAYMENTS)
FINAL GROSS INCOME
$0.00
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Advertising
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Equipment Rental and Maintenance
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Fees and Honoria (Itemize on back)
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Food (cost of Feast supplies)
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General supplies
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Insurance (Non-SCA)
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Occupancy and Site Charges
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Postage, Shipping, PO Box rental
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Printing and Publications
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Telephone
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Travel (Gas, Tolls, Airfare)
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Other Expenses (itemize on back)
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EXPENSES SUB-TOTAL:
$0.00
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NET PROFIT:$0.00
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To SCA-PA Inc. Aethelmearc (Non-member Registration)
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Moved to Another SCA Account(s)
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TRANSFERS TOTAL
$0.00
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FINAL GROUP PROFIT:
$0.00
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Autocrat print:Autocrat signature:
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Exchequer print:Exchequer signature:
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