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Paris Visitor & Convention Council <br />Budget to Actual, Current Month and Prior Year Period <br />Modified Cash Basis <br />For I Month Ended April 30, 2025 and 2024 and 7 Months Ended April 30, 2024 <br />Souvenir Exp <br />0.00 <br />0.00 <br />584.44 <br />2,988.12 <br />Misc NH Expense0 <br />0.00 <br />� _.... <br />' <br />m.83.08 <br />3,153.33 <br />Tdtal Not -Hot Expenses <br />128 26 <br />276.67 <br />1,202.75 <br />11,953.74 <br />Net Income (Loss)X21,388.49^ <br />$ <br />56,232.76 <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 />