Treasury/Reports/2006.11

From Sekhet-Maat Lodge

Contents 1 Temple Fund 1.1 Income 1.2 Expenses 1.3 Net Income 2 Initiaton Fund 2.1 Income 2.2 Expenses 2.3 Net Income 3 Library Fund 3.1 Income 3.2 Expenses 3.3 Net Income 4 Sales & Events Fund 4.1 Income 4.2 Expenses 4.3 Net Income 5 Temple Improvement Fund 5.1 Income 5.2 Expenses 5.3 Net Income

Temple Fund

Temple fund took a loss this month. This is partially due to some folks paying ahead in October and November.

Our utilities were up as well with the cold weather coming.

Income

Donations

$78.00

Local Dues

$395.00

Pledges

$65.00

Total Income: $538.00

Expenses

PayPal Fees

$8.92

Rent

$1040.00

PGE Electric

$62.13

NW Natural Gas

$51.71

Total: Expenses: $1,246.00

Net Income

Net Income: $-708.13

Initiaton Fund

Income for this expense was taken in earlier months for initiation dues and fees.

Income

0.

Expenses

USGL Dues Payment

$345.00

Net Income

-$345.00

Library Fund

The Library Fund, as usual, doesn't see much activity.

Income

0.

Expenses

0.

Net Income

0.

Sales & Events Fund

Income

Alcohol

$111.00

Total Income: $111.00

Expenses

Food and Non Alcohol Drink

$50.00

Total Expense: $50.00

Net Income

Net Income: $61.00

Temple Improvement Fund

This fund is for our use to improve our temple equipment. Right now we are looking to afford some temple beautification projects, such as painting, new window treatments etc. We were pretty close to this last month, when our stove went out, and so we took a hit with that.

If you can donate to this fund, please do!

Income

Donations

$128.00

Total Income: $128.00

Expenses

Window Treatment Fabric and Supplies

$165.00

Stove

$321.90

Total: Expenses: $486.90

Net Income

Net Income: $-358.90