2024 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions	$544.80
Web Maintenance	$600.00
Marketing and Fundraising	$2,834.37
State Fees (MD,IN,IL,WI)	$501.70
RS Bank Fees	$56.29
RS Admin Fees	$110.68
Federal Tax Return	$3,150.00
Total Sponsored Expenses	$7,797.84

For any questions, please contact SAMA Board at
board@serbianama.org

Updated 2025-01-23