Treasury/Reports/2006.05
From Sekhet-Maat Lodge
< Treasury
Contents |
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Temple Fund
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Income
- Jar donations at events
- $57.55
- Pledges
- $403.00
Total Donations: $460.55
- Local Dues
- $885.00
Total Income: $1345.55
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Expenses
- NW Natural Gas
- $17.88
- PGE Electric
- $46.09
- Qwest Telephone
- $42.11
- Rent
- $1,040.00
Subtotal: Building Expenses: $1146.08
- Paypal Fees
- $44.27
Subtotal: Office Expenses: $44.27
Total Expense: $1190.35
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Net Income
Net Income: $155.20
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General Fund
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Income
- National Dues Income
- $180.00
- Initiation Fees
- $82.00
Total Income: $262.00
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Expenses
- Food and Drink
- $150.00
- National Dues Expense
- $252.00
Total Expense: $402.00
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Net Income
Net Income: $-140.00
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Library Fund
The Library Fund, as usual, doesn't see much activity.
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Income
0.
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Expenses
0.
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Net Income
0.
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Sales & Events Fund
Income and expenses in this category are largely from the Pastoral Counseling workshop.
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Income
- Pastoral Counseling Event Fee Income
- $175.00
- Sales
- $127.00
- Other fundraiser income
- $161.00
Total Income: $463.00
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Expenses
- Food and Drink
- $150.00
- Other
- $575.00
- Cafe Press
- $109.95
Total Expense: $834.95
[edit]
Net Income
Net Income: $-371.95
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