2025 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions	$730.20
Web Maintenance	$1,800.00
Marketing and Fundraising	$7,123.01
RS Bank Fees	$119.13
RS Admin Fees	$111.63
Federal Tax Return	$3,200.00
Total Sponsored Expenses	$13,083.97

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

Updated 2025-09-09