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Lamar County Chamber of Commerce <br />Budget to Actual, Year -to -Date <br />Modified Cash Basis <br />For the 2 Months Ended November 30, 2018 <br />Annual Meeting <br />Postage <br />Training / Education <br />Chamber Membership Bonus <br />Total Operating Expenses <br />Operating Income (Loss) <br />OTHER INCOME <br />Interest Income <br />Total Other Income <br />Income (Loss) Before Income Taxes <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />1,500.00 <br />214.22 <br />200.00 <br />14.22 <br />107.11 % <br />1,200.00 <br />95.00 <br />0.00 <br />95.00 <br />0,00% <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00% <br />1,000.00 <br />67,201.53 <br />68,084.00 <br />�. <br />(882.47) <br />98.70% <br />98.7 <br />330 950.00 <br />6,879.38 <br />� 3,692.00 <br />2,687.38 <br />172.79° <br />_..� <br />1,260.00 <br />25.47 <br />........ ..........._..25.47 <br />6.00 <br />..... 19.47 <br />424.50% <br />33.00 <br />6.00 <br />19.47 <br />424.60% <br />33.00 <br />6,404.85 <br />3,698.00 <br />2,706.85 <br />173.201% <br />11,283.00 <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 />