Treasury/Reports/2007.06

From Sekhet-Maat Lodge

Contents 1 Self Sufficiency Numbers 2 Temple Fund 2.1 Income 2.2 Expenses 2.3 Net Income 3 Initiation Fund 3.1 Income 3.2 Expenses 3.3 Net Income 4 Library Fund 5 Media Fund 5.1 Income 5.2 Expenses 5.3 Net Income 6 Sales & Events Fund 6.1 Income 6.2 Expenses 6.3 Net Income 7 Temple Improvement Fund 7.1 Income 7.2 Expenses 7.3 Net Income

Self Sufficiency Numbers

Monthly Percentage

90.25%

Yearly Percentage to date

106.39%

Temple Fund

Dues and pledges were a notch above the typical, with many members paying very promptly and others paying several months in advance. Our expenses were also a notch above average because of paying a full year's worth of liability insurance.

Income

Donations

$235.00

Local Dues

$1507.80

Pledges

$50.00

Total Income

$1,792.80

Expenses

Consumables

Misc:$10.00

Liability Insurance

$500.00

Paypal Service Fees

$9.10

Rent

$1,040.00

Gas

$19.58

Electricity

$62.00

Recycling

$43.90

Telephone

$41.50

Total Expense

$1,726.08

Net Income

$66.72

Initiation Fund

With initiations coming up in August, we've collected some of the fees and national dues.

Income

Initiation Fees

$36.00

USGL Dues

$204.00

Total Income

$240.00

Expenses

Total Expense

$0.00

Net Income

$240.00

Library Fund

The Library fund had no activity.

Media Fund

We paid for the next year of hosting for our website.

Income

Total Income

$0.00

Expenses

Website Hosting

$149.50

Total Expense

$149.50

Net Income

Total Income

-$149.50

Sales & Events Fund

A variety of events -- most prominently The Rite of Venus performance -- and vending activities as well as settling up accounts from previous events generated a lot of motion in our Event fund.

Income

Alcohol

$237.00

Event Fees

$245.00

Vending

$14.00

Cafe Press Sales

$53.01

Total Income

$556.01

Expenses

Alcohol Purchase

$121.92

Food and Non-Alcoholic Drink

$104.00

Printing

$12.00

Vending Expense

$115.87

Total Expense

$353.79

Net Income

$202.22

Temple Improvement Fund

Painting our temple, re-hanging the Mass veils, and feeding the volunteers constitutes the entirety of this weighty but worthwhile expenditure.

Income

Donation

$15.00

Total Income

$15.00

Expenses

Temple Improvements

$597.05

Food and Drink

$55.98

Total Expense

$653.03

Net Income

-$638.03