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Paris Optimist Club <br />PO Box 1011 <br />Paris, Texas 75461 <br />Savanha Barnes, Executive Director <br />sbarnes @parisoptimist.ore <br />903 - 272 -0335 <br />Financial Statement <br />October 2015 — May 2016 <br />REVENUES <br />Program Revenue <br />$56,304.00 <br />Program Sponsorship Revenue <br />$25,255.00 <br />Concession Revenue <br />$39,025.10 <br />Other Program Revenue <br />$3,094.00 <br />Total Revenue $123,678.10 <br />OPERATING EXPENSES <br />Concession COGS <br />$30,407.41 <br />Payroll Expenses <br />$54,755.89 <br />Baseball COGS <br />$10,841.32 <br />Maintenance Expenses <br />$9,203.43 <br />Utility Expenses <br />$4,603.99 <br />Total Operating Expenses $109,812.04 <br />Profit for the Year $13,866.06 <br />