2004 Minnesober	Receipts	Type	Amount
General Ledger		Scholarships	$118.00
		Pre-Registration Scholarships	$52.00
		Saturday Registration	$515.00
		Sunday Registration	$30.00
		Pre-registration	$1,378.84
		Institutional Scholarships	$904.71
		Reg. At Door Friday	$620.00
		Bank	$250.00
		Silent Auction	$621.00
	Receipt	Scholarship Sub-Total	$1,074.71
	Break-out	Registration Sub-Total	$2,543.84
		Silent Auction Sub-Total	$621.00
		Institutional Scholarship Breakdown
		Pride Alumni Assoc.	$812.10
		Design For Living	$23.61
		GLBT & Friends NA	$69.00
		Institutional Schol. Sub-Total	$904.71
		Total Receipts		$4,489.55
	Expenses	Type	Amount
		Bank	$250.00
		Copies	$46.81
		Business Card Printing	$48.63
		Decorations	$259.58
		Stamps	$14.80
		Foamboard	$4.27
		Foamboard & Yardstick	$23.48
		Food	$286.64
		Food Friday	$43.69
		Food Friday	$13.38
		Plates, Napkins & Gourds	$97.44
		Ice	$16.00
		Printing	$31.03
		Coffee	$21.96
		Sodas	$272.61
		Food	$382.03
		Food	$121.00
		Food	$109.90
		Sodas	$90.53
		Music	$250.00
		Rental	$500.00
		Food	$165.46
		Returned Check	$20.00
		Food	$285.28
	Expense	Bank	$250.00
	Break-Out	Copies/Printing	$126.47
		Stamps	$14.80
		Food*	$1,407.38
		Decorations	$357.02
		Workshops	$27.75
		Ice	$16.00
		Sodas/coffee	$385.10
		Music	$250.00
		Rental	$500.00
	*Food Sub-	Friday Food	$342.35
	Breakout	Saturday Food	$668.67
		Sunday Food	$230.90
		Food General	$165.46
		Food Total	$1,407.38
		Total Expenses		$3,354.52
	Receipts Minus Expenses (net profit)			$1,135.03
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