Treasury/Reports/2006.04
From Sekhet-Maat Lodge
< Treasury
Contents |
[edit]
Temple Fund
[edit]
Income
- Facility Rental
- $60.00
- Jar donations at events
- $108.00
- Pledges
- $95.00
Total Donations: $263.00
- Local Dues
- $250.00
Total Income: $513.00
[edit]
Expenses
- Cloudburst Recycling
- $42.60
- NW Natural Gas
- $57.96
- PGE Electric
- $57.54
- Qwest Telephone
- $41.41
- Rent
- $1,040.00
Subtotal: Building Expenses: $1239.51
[edit]
Net Income
Net Income: $-726.51
[edit]
General Fund
No activity in this account this month.
[edit]
Income
Total Income: $0.00
[edit]
Expenses
Total Expense: $0.00
[edit]
Net Income
Net Income: $0.00
[edit]
Library Fund
The Library Fund, as usual, doesn't see much activity.
[edit]
Income
0.
[edit]
Expenses
0.
[edit]
Net Income
0.
[edit]
Sales & Events Fund
[edit]
Income
- Fundraiser Income
- $30.00
- Sales
- $170.66
Total Income: $200.66
[edit]
Expenses
- Shipping
- $7.00
- Cafe Press
- $15.99
Total Expense: $22.99
[edit]
Net Income
Net Income: $177.67
|
