2025 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions	$1,073.79
Web Maintenance	$2,250.00
Marketing and Fundraising	$7,154.01
RS Bank Fees	$136.26
RS Admin Fees	$111.63
Federal Tax Return	$3,200.00
Total Sponsored Expenses	$13,925.69

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

Updated 2025-11-18