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Business Meetings <br />Professional Training/Travel <br />Annual Meeting <br />Postage <br />Training / Education <br />Chamber Membership Bonus <br />Total Operating Expenses <br />Operating Income (Loss) <br />Lamar County Chamber of Commerce <br />Budget to Actual, Year -to -Date <br />Modified Cash Basis <br />For the 3 Months Ended December 31, 2018 <br />0.00 <br />249.00 <br />(249.00) <br />372.79 <br />1,251.00 <br />(878.21) <br />0.00 <br />1,500.00 <br />(1,500.00) <br />214.22 <br />300.00 <br />(85.78) <br />95.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />0.00 <br />94,642.30 100,610.00 ...... 5,967.70 <br />16,964.73X3,_479.50 20,444.23 <br />0.00% <br />1,000.00 <br />29.80% <br />5,000.00 <br />0.00% <br />1,500.00 <br />71.41 % <br />1,200.00 <br />0.00% <br />0.00 <br />0.00 % <br />1.000.00 <br />94.07 % 330 950.00 <br />(487.56)%_ 1,250.00 <br />OTHER INCOME <br />Interest Income _ 38.62 9.00 29.62 429.11% 33.00 <br />Total Other Income 38.62 9.00 29.62 429.11% 33.00 <br />Income (Loss) Before Income Taxes 17,003.35v 3,470.50] 20,473.85 (489,94)% 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 />