2025 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions	$668.40
Web Maintenance	$1,800.00
Marketing and Fundraising	$7,123.01
RS Bank Fees	$61.07
RS Admin Fees	$111.63
Federal Tax Return	$3,200.00
Total Sponsored Expenses	$12,964.11

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

Updated 2025-08-27