Dragonfest of Colorado Inc

“OTHER INCOME 32 TOTAL 32”

“Expenses bank fees 149 board & staff meetings 475 buttons and wrist bands 183 equipment rental 5,442 event permit fees 150 food and ice 1,131 fuel 65 landfund expenses 2,016 medical 209 miscellaneous expense 221 office supplies 196 operating expenses 569 post office box 94 postage 724 printing & copying 4,279 professional fees 499 propane 283 retreat site fee 5,716 retreat site insurance 515 retreat site portable toi 2,925 site facilities expenses 228 t-shirt and merchandise p 4,140 truck rental 500 voting 208 website 108 parking & tolls 8 youthfest expenses 184 non-investment depreciation 2,285 total 33,502”

“Book / tax depreciation difference 1,714”

“Land trust receivable 1,165 1,165 dragonfest foundation receivable 0 100 inventories for sale or use 4,168 2,213 kitchen racks 0 2,182 less accumulated depreciation 0 2,182 storage container 0 2,200 less accumulated depreciation 0 2,200 registration computer 0 740 less accumulated depreciation 0 740 treasurer computer 0 357 less accumulated depreciation 0 357 conex storage box 0 3,998 less accumulated depreciation 0 571 total 5,333 6,905”

“Festival deposits on hand 10,440 0”

“To create a spiritual venue for the attending members to learn, grow, contribute and share in a way not attainable in the typical community. This festival provides an outreach to the community at large.”