Treasury/Reports/2008.11
From Sekhet-Maat Lodge
Contents |
Complete Report
Download the PDF to view the full detail of the November 2008 Profit and Loss Statements.
Self Sufficiency
- Monthly Percentage
- %100.83
- Yearly Percentage to date
- %82.65
Temple Fund
Many of last month's verbal and written confirmations came through, putting this fund in the black for the second time this year.
Note that this report is now calculated on a cash basis, whereas it was formerly reported on an accrual basis. This is to account for a change in book keeping procedure that we now invoice for dues. Until this process gets more regularized after a few months of use, using accrual basis would present a distorted picture of our incomes in this fund. All other funds are still in accrual basis.
Sales & Events Fund
Income is entirely vending, largely from sales during the recent MMM conference. Expenses reflect restocking of our vending shelf and procurement of a fresh supply of Abramelin Oil.
Initiation Fund
Dues and fees collections for upcoming IV/PI inits as well as expenditures for new equipment purchases.
Other
Our other special purpose funds saw no activity this month.
