AIFD TREASURER'S REPORT FOR 2011
Created in preparation for filing IRS form 990N January 10, 2012
SUMMARY
	INCOME
		AIFD	$5,882.68
		CSARDAS	$2,502.47
		SUBTOTAL	$8,385.15
	EXPENSES
		AIFD	$7,014.32
		CSARDAS	$2,668.02
		SUBTOTAL	$9,682.34
	TOTAL INCOME/LOSS		($1,297.19)
AIFD
	INCOME	Item	Amount
		TAKE FOR AIFD	$5,621.35
		TAKE FOR BULGARIKA	$45.00
		TAKE FOR AIO	$30.00
		TAKE FOR HGCB	$20.00
		TAKE FOR DON WEEDA	$40.00
		CHAPARRAL ICE SHOW	$25.00	(Deposited 1/3/2012)
		INCOME FROM CD	$101.33	(Renewed Aug 2011)
		TOTAL INCOME	$5,882.68
	EXPENSES	Item	Amount
		ROOM RENTAL	$5,760.00
		KABILE	$694.79	REIMBURSE FOR 2010 EXPENSE
		TIFD CAMP 2010	$108.53	REIMBURSE FOR 2010 CAMP DECORATIONS
		INSURANCE	$164.00
		ISP HOSTING	$80.00
		MEETUP REGISTRATION	$72.00
		TAKE FOR BULGARIKA	$45.00
		TAKE FOR AIO	$30.00
		TAKE FOR HGCB	$20.00
		TAKE FOR DON WEEDA	$40.00	(Paid 1/3/2012)
	TOTAL EXPENSES		$7,014.32
	INCOME/LOSS		($1,131.64)
CSARDAS	(Based on information provided by Dena Houston, Csardas Treasurer)
	INCOME (All income occurred during 2011)
		Item	Amount	Comment
		Interest	$2.47	Bank account interest
		Performance	$400.00	Houston Hungarian Dance Association (March, 2011)
		Performance	$700.00	West Fest
		Performance	$1,400.00	State Fair
		Total	$2,502.47
	EXPENSES (All expenses occurred during 2011)
		Item	Amount	Comment
		Insurance	$110.00	TIFD and State Fair
		Transportation	$460.00	Gas and parking reimbursments
		Costumes	$676.94
		Business cards	$32.46	State Fair
		Webpage	$39.40
		Housing	$1,349.22	Hotels for West Fest and State Fair
		Total	$2,668.02
	INCOME/LOSS		($165.55)