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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 4 Months Ended January 31, 2022 <br />892.37 <br />668.00 <br />224.37 <br />133.59% <br />687.00 <br />345.00 <br />342.00 <br />199.13% <br />127.85 <br />125.00 <br />2.85 <br />102.28% <br />1,082.32 <br />700.00 <br />382.32 <br />154.62% <br />351.81 <br />0.00 <br />351.81 <br />.-0.00% <br />3,141.35 <br />1.838.00 <br />1.303.35 <br />170.91% <br />�� 598 <br />12,416.88.65% <br />4.28 14 <br />2,000.00 <br />1,800.00 <br />5,000.00 <br />2,100.00 <br />_.... 0 <br />1590000. <br />525.00 <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 modified cash basis of <br />accounting are omitted and no assurance is provided <br />