Indian Gaming Association Budget Vs. Actual October 2022
(223,333)
(223,333)
(268,000)
Less Depreciation
-
-
Less Leaves
Building Loan Principal Capital Improvement Less AIBN Expenses Add back Principal Payment
57,684
57,684
-
Retirement Plan Contribution & accrual Add Bulding Fundraising Revenue Add back Expenses on fixed assets Total Income (loss)
392,442
(271,746)
1,421,531
1,244,618
797,514
223,333
223,333
-
-
1,644,864
1,467,951
NOTE: $386,192 in unallocated credit card expenses not included in this report
No assurance provided in these statements
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