|
|
|
|
|
Jan 1 - Oct 2, 08 |
|
Ordinary Income/Expense |
|
|
Income |
|
|
Dues |
8,800.00 |
|
Total Income |
8,800.00 |
|
Expense |
|
|
Advertising |
|
|
Newspapers |
2,600.00 |
|
Total Advertising |
2,600.00 |
|
Communications |
|
|
Telephone |
184.63 |
|
Total Communications |
184.63 |
|
Corporate Expenses |
20.00 |
|
Dues, Membership |
300.00 |
|
Events |
|
|
Annual Dinner 2008 |
2,270.05 |
|
Character Counts-FLE |
300.00 |
|
School Essay Contests |
200.00 |
|
Teacher Appreciation |
702.91 |
|
Total Events |
3,472.96 |
|
Supplies |
|
|
Archiving |
69.44 |
|
Postage/Shipping |
41.00 |
|
Total Supplies |
110.44 |
|
Total Expense |
6,688.03 |
|
Net Ordinary Income |
2,111.97 |
| Net
Income |
|
2,111.97 |
|
|
|
|
|
|
|
|
|
