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Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICPA, substantially all disclosures ordinarily included in financial statements prepared in accordance with the income tax basis of <br />accounting are omitted and no assurance is provided <br />Lamar County Chamber of Commerce <br />Budget to Actual <br />Modified Cash Basis <br />For the 10 Months Ended July 31, 2016 <br />Professional Trainingrrravel <br />700.00 <br />4,166.68 <br />(3,466.68) <br />16.80% <br />Annual Meeting <br />0.00 <br />15,000.00 <br />(15,000.00) <br />0.00% <br />Postage <br />1,196.49 <br />916.68 <br />279.81 <br />130.52% <br />President Replacement <br />1,048.93 <br />0.00 <br />1,048.93 <br />0.00% <br />Chamber Membership Bonus <br />1,000.00 <br />0.00 <br />1,000.00 <br />0,00,% <br />Total Operating Expenses <br />262,066.523�('49,127.044 <br />84.21 % <br />Operating Income (Loss) <br />95,747.85 <br />8100.20 <br />703,848.06 <br />X1,182.04)% <br />Other Income <br />Interest Income <br />150.23 <br />0.00 <br />150 23 <br />._.�_, <br />0.00% <br />Total Other income <br />150.23 <br />0.00 <br />150.23 <br />0.00% <br />Agriculture Cmte - ABBS <br />36,289.69 <br />50,000.00 <br />(13,710.31) <br />72.58% <br />Agriculture Cmte - ABBS Exp <br />........ 37,5611.91 <br />_.. .. 50,000.00 <br />_ .., (12,448.09) <br />75.10% <br />Total All Breed Bull Sale <br />?,262 <br />0.00 <br />7 262.22) <br />0.00% <br />Leadership Lamar County <br />14,991.89 <br />24,000.00 <br />(9,008.11) <br />62.47% <br />Leadership Lamar County Exp <br />23 909.29 <br />22,500.00 <br />w w 1,409.29 <br />106.26% <br />Total Leadership Lamar County <br />,917.40) <br />1,500.00 <br />_.(10.417AQ) <br />____(!94.49 % <br />Net Income (Loss) <br />$ 85 718.46 <br />; (6,600.20) <br />; 92 318.661298.73 <br />% <br />Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICPA, substantially all disclosures ordinarily included in financial statements prepared in accordance with the income tax basis of <br />accounting are omitted and no assurance is provided <br />