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Paris Visitor $.Convention Council <br />Budget to Actual, Current Month and Prior Year Period <br />Modified Cash Basis <br />For 1 Month Ended May 31, 2023 and 2022 and 8 Months Ended May 31, 2022 <br />NOT -HOT EXPENSES <br />Credit Card Fees <br />193.42 <br />167.00 <br />262.51 <br />1,864.74 <br />Trolley Driver <br />105.00 <br />100.00 <br />119.00 <br />1,144.00 <br />Trolley Expenses <br />232.99 <br />250.00 <br />250.00 <br />2,945.81 <br />Trolley Insurance <br />190.65 <br />175.00 <br />189.41 <br />1,519.36 <br />Souvenir Exp <br />mW. ....0 <br />157.00 <br />1,680.73 <br />Total Not -Hot Expenses <br />722.06 <br />692.00 <br />_ 977.92 <br />9,154.64 <br />Net Income (Loss) <br />$ 61,625.59 $ <br />49j423.00 $ <br />40299.95 $ <br />94,388.70 <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 />