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Lamar County Chamber of Commerce <br />Budget to Actual <br />Modified Cash Basis <br />For the 12 Months Ended September 30, 2018 <br />Membership Relations <br />0.00 <br />500.00 <br />(500.00) <br />0.00% <br />Business Meetings <br />163.28 <br />2,000.00 <br />(1,818.72) <br />9.16% <br />Paris Downtown Development Plan <br />60,000.00 <br />0.00 <br />60,000.00 <br />0.00% <br />Professional Trainingf7ravel <br />700.00 <br />5,000.00 <br />(4,300.00) <br />14.00% <br />Annual Meeting <br />0.00 <br />15,000.00 <br />(15,000.00) <br />0.00% <br />Postage <br />1,349.17 <br />11100.00 <br />249.17 <br />122.85% <br />President Replacement <br />1,048.93 <br />D.00 <br />1,048.93 <br />0.00% <br />Chamber Membership Bonus <br />1,000.00 <br />0.00 <br />��............... <br />1 000.00. <br />0.00 % <br />Total O sradn tic <br />p g Expenses pe <br />_ 3 675.56 <br />356, <br />50,950.00 <br />9,725.55 <br />102.72% <br />Operating Income (Loss) <br />73,822.91 <br />(6,760.00) <br />80„572.91 <br />(1,093.67)% <br />Other Income <br />Interest Income <br />1,231.40 <br />0.00 <br />1,231.40 <br />0.00% <br />Total Other Income <br />1,231.40 <br />0.00 <br />1,231.40 <br />0.00% <br />Agriculture Cmte - ABBS <br />36,789.69 <br />50,000.00 <br />(13,210.31) <br />73.58% <br />Agriculture Cmte - ABBS Exp <br />40 625.41 <br />---...50,000.00 <br />_A374-5?) <br />81.25 % <br />Total All Breed Bull Sale <br />�(3 835,72j <br />R. 0_0 <br />f3 835 -_7J2 <br />0.00% <br />Leadership Lamar County <br />22,871.89 <br />30,000.00 <br />(7,128.11) <br />76.24% <br />Leadership Lamar County Exp <br />� 25,893.04 <br />22,500.00 <br />3,393.04, <br />115.08 <br />Total leadership Lamar County <br />(3,021.151 <br />7,500.00 <br />(10,521.15'1 <br />40.28 % <br />Net Income (Loss) <br />; 68,197.44 <br />$ 750.00 <br />; 67,447.44 <br />9,092.99 % <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 />