Club/Unit:
Report by:Phone Number:
Date of Activity:

Financial Report to be completed only after event:

     1) Prior Year Reserve Receipts (if any) $
   

 2) Cash Collected $
Raffles/50-50s $
Donations $
Interest $
Other $
                                                         Total Gross Receipts $

Expense

     3) Direct Fundraising Expenditures
Performers $
Venue Rental $
Food and Beverage $
Other $
Indirect Fundraising Expenditures
Advertising $
Sales Promotion $
Supplies $
Postage $
Equipment Rentals $
Chairty Gifts $
Center Administrative Costs $
                                                                    Total Expenses $

Net Profit or Loss (total of #1 plus #2, minus #3) $

_____________________________________________________________________________________________________

Distribution (Club or Unit) ________________________________________________________
Financial Report Prepared By: (PRINTED) ____________________________________________
(SIGNATURE)___________________________________________

Date: __________