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t <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 />Paris Visitor & Convention Council <br />Budget to Actual, Year to Date <br />Modified Cash Basis <br />For the 8 Months Ended May 31, 2022 <br />NOT -HOT EXPENSES <br />Credit Card Fees <br />1,854.74 1,336.00 528.74 <br />139.58% <br />2,000.00 <br />Trolley Driver <br />1,144.00 820.00 324.00 <br />139.51 % <br />1,800.00 <br />Trolley Expenses <br />2,945.81 2,925.00 20.81 <br />100.71 % <br />5,000.00 <br />Trolley Insurance <br />1,519.36 1,400.00 119.35 <br />108.53% <br />2,100.00 <br />Souvenir Exp _.____j,680-73 <br />1,360..00 320.73 <br />123.58% „ww <br />5,000.00 <br />Total Not -Hot Expenses <br />9,154.64 7,841.00 1,313.64 <br />116.75% <br />15,900.00 <br />Net Income (Loss) $ <br />95,098.70 S 52,570.36 $ _ 42,528.34 <br />180.90 % <br />225.00 <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 />