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Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICP& 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, Current Month and Prior Year Period <br />Modified Cash Basis <br />For the Month Ended <br />September 30, 2018 and 2017 and 12 Months Ended September 30, 2017 <br />Postage <br />52.68 <br />91.66 <br />86.95 <br />1,100.65 <br />Chamber Membership Bonus <br />WWW_ 0.00 <br />�.m:....... 0.00 <br />_.._.......0.00 <br />1000.z=00 <br />Total Operating Expenses <br />24,478.63 <br />1 <br />427,663.16 <br />Aerating Income (Loss) <br />7,344.19 <br />'._..j&949.90) <br />X2,848.80) <br />31113.31 <br />52, 062.13 <br />Other Income <br />Interest Income <br />.063.89: <br />0 .. <br />........... ...............00 <br />252.01 <br />� 01 <br />412.04 <br />Total Other Income <br />1„063.89 <br />0.00 <br />252.01 <br />412.04 <br />Agriculture Cmte - ABBS <br />0.00 <br />0.00 <br />0.00 <br />36,710.30 <br />Agriculture Cmte - ABBS Exp <br />0.00 <br />0.00 <br />102.00 <br />20,964.37 <br />Total All Breed Bull Sale <br />_ 0.00 <br />_ �.. 0.002.00 <br />_ 102.00 <br />15 45.93 <br />Leadership Lamar County <br />0.00 <br />0.00 <br />0.00 <br />26,080.00 <br />Leadership Lamar County Exp <br />0.00 <br />0.00 <br />1,209.88 <br />22,835.95 <br />Total Leadership Lamar County0.00 <br />0.00 __0,2139.88) <br />3,244.05 <br />Net Income (Loss) <br />$ 8„408.08 <br />S 2949.90 -) <br />30.053.44 $ <br />71464.15 <br />Financial statement preparation service provided by Malnory, McNeal & Company PC, CPAs in accordance with professional standards issued <br />by the AICP& 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 />