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Paris Visitor 8r Convention Council <br />Budget to Actual, Current Month and Prior Year Period <br />Modified Cash Basis <br />For 1 Month Ended May 31, 2024 and 2023 and 8 Months Ended May 31, 2023 <br />NOT -HOT EXPENSES <br />Not -Hot Events <br />0.00 <br />0.00 <br />0.00 <br />2,985.00 <br />Credit Card Fees <br />0.00 <br />167.00 <br />193.42 <br />1,939.87 <br />Trolley Driver <br />0.00 <br />0.00 <br />105.00 <br />1,722.00 <br />Trolley Expenses <br />105.43 <br />0.00 <br />232.99 <br />1,777.17 <br />Trolley Insurance <br />186.48 <br />175.00 <br />190.65 <br />1,529.40 <br />Souvenir Exp <br />_......... 9.76 m,......_:...... <br />10.00 ..... <br />0.00 <br />..._:. 690.60 <br />Total Not -Hot Expenses_ITITIT�._ <br />301.67 <br />352.00 <br />722 06 <br />10,644.04 <br />Net Income (Loss)5 <br />$ <br />58 �734A0 $ <br />58,000.59 $ <br />145,3.80 <br />27 <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 />