AGUA FRIA INTERGROUP Special Event Treasurer's Report Event Name: Income: Advances (from AFI): Rent Seed money

Event Date:

$

$

-

$

-

Sales: Tickets / Registration Fees Tickets / Registration Fees - Credit Card Prize Raffle 50/50 Raffle Soda & Coffee Donations Dance Literature Other Income Total Sales

$

-

Total Income (Total Advances, Donations and Sales)

$

-

$

-

$

-

Donations: Groups & Individuals Groups & Individuals - Credit Card 7th Tradition Total Donations

Expenses: (attach receipts) Rent Music-Band P A System Rental Decorations Food Costs Raffle Prizes 50/50 Pay Out Plates / Cups / Napkins Soda / Water / Coffee Cook Ticket Printing / Flyers Literature Other Expenses

$

$

-

-

Total Expenses Gross Profit (Total Income minus Total Expenses) Less Advances Rent returned to AFI Seed money returned to AFI Total (deposit to Special Events acct)

$

(Check to AFI)

Profit (Gross Profit minus Advances)

$

-

$

-

$

-

Less CC or Cash amounts still in AFI main/Special Events checking Deposit to AFI main checking Special Events Treasurer's Report Template rev.05_17_2013.xlsx

(Check to AFI)

Special Events Treasurer's Report Template rev.05_17_2013.pdf ...

Page 1 of 1. AGUA FRIA INTERGROUP. Special Event Treasurer's Report. Event Name: Event Date: Income: Advances (from AFI):. Rent $ -. Seed money. $ -. Donations: Groups & Individuals $ -. Groups & Individuals - Credit Card. 7th Tradition. Total Donations $ -. Sales: Tickets / Registration Fees. Tickets / Registration ...

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