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NOT -HOT EXPENSES <br />Credit Card Fees <br />Trolley Driver <br />Trolley Expenses <br />Trolley Insurance <br />Souvenir Exp <br />Total Not -Hot Expenses <br />Net Income (Loss) <br />Paris Visitor & Convention Council <br />Budget to Actual, Year to Date <br />Modified Cash Basis <br />For the 2 Months Ended November 30, 2021 <br />599.76 <br />334.00 <br />204.00 <br />200.00 <br />127.85 <br />125.00 <br />478.90 <br />350.00 <br />0.00 <br />0.00 <br />410.57, <br />2,100.00 <br />$. .... 44 814.82$ <br />25963.36 <br />265.76 <br />179.57% <br />2,000.00 <br />4.00 <br />102.00% <br />1,800.00 <br />2.85 <br />102.28% <br />5,000.00 <br />'I28.90 <br />136.83% <br />2,100.00 <br />0.00 <br />0.00,% <br />5,000.00 <br />401.51 <br />139.79% <br />15.900.00 <br />851.46 <br />172.61% <br />525.00 <br />Financial statement preparation service provided by Memory, 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 modified cash basis of <br />accounting are omitted and no assurance is provided <br />