Summary of Income and Expenses
for 1/1/05 - 12/31/05
| INCOME | ||
|---|---|---|
| $11,900,40 | Investment Income |
$11,900.40 |
| $131,421.40 | Contributions |
$131,421.40 |
| $143,321.80 | Total Income |
$143,321.80 |
EXPENSES |
||
Arts and Crafts |
$217.98 |
|
Automobile Expense |
$1,419.88 |
|
Banking and Financial Expense |
-$2,289.11 |
|
Books and Documentary |
$690.64 |
|
Clothing and Accessories |
$743.88 |
|
Depreciation Expense |
$20,542.90 |
|
Dues and Subscriptions |
$158.00 |
|
Food |
$4,838.13 |
|
Insurance |
$6,707.71 |
|
Misc Items |
$1,277.59 |
|
Payroll |
$3,571.70 |
|
Postage and Delivery |
$343.92 |
|
Repairs and Maintenance |
$852.39 |
|
Supplies |
$2,075.21 |
|
Taxes |
$3,165.80 |
|
Travel |
$3,250.28 |
|
Utilities |
$10,716.03 |
|
Total Expenses |
$58,282.93 |
|