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2007
Financial Report
1st year of operation
(Oct. 2007 - to Dec. 2007)
|
Income |
Total |
|
Membership |
$0.00 |
|
Donations & Sponsorship |
$25,350.00 |
|
Guest Admission |
$0.00 |
|
Classes |
$0.00 |
|
Parties |
$0.00 |
|
Misc. Income |
$0.00 |
|
Transfer from Saving to Checking |
$0.00 |
|
Misc. Refunds/Credits |
$114.04 |
|
$25,464.04 |
$25,464.04 |
|
Expenses |
Total |
|
Advertising |
$0.00 |
|
Salary |
$0.00 |
|
Bank Charges |
$0.00 |
|
Transfer to Account 2 |
$100.00 |
|
Professional Services |
$0.00 |
|
Event Guest Tickets/ Fees/ Accommodations
/meals /Catering |
$0.00 |
|
Fees/Licenses/Permits |
$1,677.04 |
|
Event Material/Goods Expense |
$0.00 |
|
Utilities |
$179.40 |
|
Marketing /Printing /Web / Mail |
$387.14 |
|
Equipment /Furniture/Décor/Office Supply/ |
$0.00 |
|
General & Misc. Expense |
$18.37 |
|
Construction, move, labor expense etc. |
$3,917.29 |
|
Rent/Lease |
$3,300.00 |
|
Insurance |
$0.00 |
| |
$9,579.24 |
|
Profit
For 2008 |
$15984.80 |
|
Bank
Balance on Dec. 31, 2007 |
$15984.80
|
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