Friends of Panthorn Park
Profit and Loss
oR/O2/07
January through December 2007 Jan - Dec '07 Income
Sponsorships
Even ing Fireworks Advanced Tix Sales Restaurants duck race Kids Entertainment Series Sponsorship Trails Day Festival Transfer Firework Admission Fee
1,91500 975.00
5,395.00
5,000.00
30,925.00 5,000.00 7,942.15
Total Evening Fireworks Trails Day Festival Ride Ticket Sales Trails Day Festival - Other
57;152.15 5,780.00
9,150.00
Total Trails Day Festival Kids Entertainment Series School Nature Day fees School Nature Day - Other
14,930.00 7,750.00 3,163.04
1,000.00
Total School Nature Day Parks & Rec Nature Festival Kid s Entertainment Series
4,163.04 9,000.00 20,000 00 15,000.00
Total Parks & Rec
44,000.00
Sponsorships - Other
0.00
Total Sponsorships
127,995.19
Total Income Expense Fireworks Program
Meetings
Decorations
Nature
Klddyland
Entertainment
Stage
Sound
Entertainment
127,995.19
231.50 286.76 600.00 820.00 84000
1,950.00
9,175.00
Total Entertainment Office
Mise
tickets
Offlce- Other
11,965.00 61.47
1,184.50
211.02
Total Off ice Tents
Food Vendors
Tents - Other
1,456.99 725.00
2,567.00
Total Tents
3,292.00
Trash
advertising
signs
Rides
MIse
Parks 8: Rec
T-shirts
Fencing
Electrical
Food Vendors
559.28 720.00 1,610.75 1,500.00 1,006.41 1,096.48 920.95 337.50
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