Treasury/Reports/2006.01
From Sekhet-Maat Lodge
< Treasury
Contents |
[edit]
Temple Fund
[edit]
Income
- Facility Rental
- $60.00
- Jar donations
- $61.00
- Donation from PERC
- $50.00
- Fundraiser income
- $47.00
- Local Dues
- $640.00
- Sales
- $139.54
Total Income: $1,187.54
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Expenses
- NW Natural Gas
- $196.01
- PGE Electric
- $67.83
- Qwest Telephone
- $42.45
- Rent
- $1,040.00
Total Building Expenses:$1,346.29
- Food and Drink
- $73.74
Total Fundraiser Expenses:$73.74
- Bank Fees
- $44.00
Subtotal: Office Expenses: $44.00
Total: Expenses: $1,537.98
[edit]
Net Income
Net Income: $-350.44
[edit]
General Fund
[edit]
Income
- Fundraiser income
- $9.00
- National Dues Income
- $108.00
- Sales
- $50.00
Total Income: $167.00
[edit]
Expenses
- Fundraiser expense
- $3.85
- National Dues Expense
- $120.00
- Other initiation expense
- $483.69
Total: Expenses: $663.74
[edit]
Net Income
Net Income: $-496.74
[edit]
Library Fund
[edit]
Income
0.
[edit]
Expenses
0.
[edit]
Net Income
Net Income: $0.00
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