Living History Reenactment Association Year End Report

01/04/17 Profit & Loss LHRA

Accrual Basis January through December 2017

January 2017 – December 2017

Ordinary Income/Expense

Income

2017 Membership Dues Recieved $4,058.61
Other Income $0.00
Reenactment Attendance Fees $0.00
Total Income $4,058.61

Gross Profit $4,058.61

Expense

Bank Service Charges $50.21
2017 Insurance Expense $250.00
Legal & Professional Fees/CPA/Membership service fees $2,115.00
2017 Registration Fees $20.50
Taxes & License fees $94.00
Website services $150.00

Total Expense $2,679.71
Net Ordinary Income $1378.90

2017 LHRA Net Income $1378.90