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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, Year-to-Date <br />Modified Cash Basis <br />For the Month Ended October 31, 2018 <br />Chamber Membership Bonus <br />_ µw0.00 0.00 0.00 <br />0.00% <br />1,000.00 <br />Total Operating Expenses <br />44,603.23 35,959.00 8,644.23 <br />124.04% <br />330,950.00 <br />Operating Income (Loss) <br />�(1Lj82.52) 9,604.E 5,178.02 <br />153.91 % <br />X250.00 <br />OTHER INCOME <br />Interest Income <br />�m 13.43 3.00 _ 10,43 <br />447.67 % <br />33.00 <br />Total Other Income <br />13.43 3.00 10.43 <br />447.67 % <br />33.00 <br />Income (Loss) Before Income Taxes <br />_ 14769.099,601.50 x 5,167.59 <br />153.82% <br />1,283.00 <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 />