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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 modified cash basis of <br />accounting are omitted and no assurance is provided <br />Paris Visitor & Convention Council <br />Budget to Actual, Year to Date <br />Modified Cash Basis <br />For the 7 Months Ended April 30, 2022 <br />NOT -HOT EXPENSES <br />Credit Cab Fees <br />1,602.23 1,169.00 433.23 <br />137.06% <br />2,000.00 <br />Trolley Driver <br />1,025.00 695.00 330.00 <br />147.48% <br />1,800.00 <br />Trolley Expenses <br />2,355.21 2,425.00 (69.79) <br />97.12% <br />5,000.00 <br />Trolley Insurance <br />1,670.55 1,225.00 445.55 <br />136.37% <br />2,100.00 <br />Souvenir Exp ____14523.73 <br />p 1,200.00 w µm µmw 323.73 <br />126.98% <br />5000.00 <br />Total Not -Hot Expenses <br />8,176.72 X00 1,462.72 <br />121.79% <br />15,900.00 <br />Net Income (Loss) $�ww,w-wwwwwwwx. <br />( <br />55862.75 $ 17,976.70 $ 37,886.05 <br />310.75 % <br />225.00 w <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 />