2025 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions	$1,171.99
Web Maintenance	$1,950.00
Marketing and Fundraising	$7,154.01
RS Bank Fees	$119.73
RS Admin Fees	$111.63
Federal Tax Return	$3,200.00
Total Sponsored Expenses	$13,707.36

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

Updated 2025-10-07