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