2025 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions $935.59
Web Maintenance $2,400.00
Marketing and Fundraising $7,351.55
RS Bank Fees $102.94
RS Admin Fees $220.77
Federal Tax Return $3,200.00
Total Sponsored Expenses $14,210.85

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

Updated 2026-02-15