Treasury/Reports/2007.05
From Sekhet-Maat Lodge
< Treasury
Contents |
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Self Sufficiency Numbers
- Monthly Percentage
- 91.21%
- Yearly Percentage to date
- 110.67%
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Temple Fund
Dues and pledges returned to a more nominal position this month.
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Income
- Donations
- $162.00
- Local Dues
- $995.00
- Pledges
- $65.00
Total Income: $1,222.00
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Expenses
- Consumables
- Misc:$10.00
- Paypal Service Fees
- $30.58
- Rent
- $1,040.00
- Gas
- $19.58
- Electricity
- $62.00
Total Building Expenses: $1,162.16
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Net Income
$59.84
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Initiation Fund
No change this month in the Initiation Fund.
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Income
$0.00
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Expenses
$0.00
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Net Income
$0.00
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Library Fund
The Library fund had no activity.
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Income
$0.00
[edit]
Expenses
$0.00
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Net Income
$0.00
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Media Fund
No change this month.
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Income
$0.00
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Expenses
$0.00
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Net Income
$0.00
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Sales & Events Fund
Rite of Venus sales, vending sales and the Walpurgisnacht bar sales comprise our Event fund transactions this month.
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Income
- Alcohol
- $72.04
- Event Fees
- $330.00
- Vending Income
- $178.95
Total Income:$580.99
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Expenses
- Food and Non-Alcoholic Drink
- $3.29
Total: Expenses: $3.29
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Net Income
$577.70
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Temple Improvement Fund
No changes this month.
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Income
$0.00
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Expenses
$0.00
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Net Income
$0.00
