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Paschall Post 164 Financial Reports
Brief Financial Report as of
23 April 2026
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Canteen Revenue: $21988.75
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Canteen Expenditures: $5,037.21
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Gaming Revenue: $307,701.02
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Gaming Expenses: $300,856.85 (Charity Distro: $5739.97)
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Payroll: $11,856.89
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Beer/Liquor/Food Costs: $10,521.29
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Maintenance and Utilities: $1969.76
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Monthly Profit: $neg 2360.74
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Checking Account Balance: $1978.96
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Savings Account Balance: $4651.56
Aug.2024-May2025 Activity Statement
Position Statement identifies the value of the business’ assets and liabilities in a point in time .
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