Summary of Income and Expenses
for 1/1/08 - 12/31/08
| INCOME | ||
|---|---|---|
Investment Income |
$12,218.44
|
|
Contributions |
$16,189.00
|
|
Total Income |
$28,407.44
|
|
EXPENSES |
||
Arts and Crafts |
$104.81
|
|
Automobile Expense |
$945.80
|
|
Banking and Financial Expense |
$11,125.08
|
|
Depreciation Expense |
$21,611.97
|
|
Dues and Subscriptions |
$31.00
|
|
Food |
$200.02
|
|
Insurance |
$5,196.71
|
|
Medical Care |
$380.59
|
|
Payroll |
$5,055.04
|
|
Postage and Delivery |
$14.97
|
|
Repairs and Maintenance |
$-3196.24
|
|
Supplies |
$357.95
|
|
Taxes |
$7,496.37
|
|
Travel |
$258.24
|
|
Utilities |
$8,561.35
|
|
Total Expenses |
$58,158.12
|
|