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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, Current Month and Prior Year Period <br />Modified Cash Basis <br />For 1 Month Ended March 31, 2024 and 2023 and 6 Months Ended March 31, 2023 <br />NOT -HOT EXPENSES <br />Credit Card Fees <br />0.00 167.00 <br />199.99 <br />1,525.38 <br />Trolley Driver <br />0.00 0.00 <br />0.00 <br />1.617.00 <br />Trolley Expenses <br />0.00 0.00 <br />302.29 <br />1,544.18 <br />Trolley Insurance <br />186.48 175.00 <br />190.65 <br />1,148.10 <br />Souvenir Exp <br />500.00 500.00 <br />0.00 <br />690.60 <br />Misc NH Expense <br />920.00 0.00 .� <br />0.00 <br />0.00 <br />Total Not -Hot Expenses 1 606.48 842.00 <br />692.93 <br />6,625.26 <br />Net Income Loss ) <br />$ 27,200.86 25 536.00 <br />� 5 � p $ <br />9183.95 $ <br />91,97819 <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 />