MoF Report 2008 06 24 - Revision history

Tslagle at 03:26, 6 April 2012

2012-04-06T03:26:53Z

← Older revision		Revision as of 03:26, 6 April 2012
Line 190:		Line 190:
	\|}		\|}

	[[Category:~~Financial Reports~~]]		[[Category:Meeting_Minutes]]

Katie: /* Statement of Financial Position */

2008-08-08T19:09:11Z

Statement of Financial Position

← Older revision		Revision as of 19:09, 8 August 2008
Line 103:		Line 103:
	\| $3,200.00		\| $3,200.00
	\|-		\|-
	\| Donation Income		\| [[Donation]] Income
	\| $3,022.23		\| $3,022.23
	\| $82.43		\| $82.43

63.250.141.186 at 14:04, 6 August 2008

2008-08-06T14:04:46Z

← Older revision		Revision as of 14:04, 6 August 2008
Line 190:		Line 190:
	\|}		\|}

	[[Category:~~Ongoing Projects~~]]		[[Category:Financial Reports]]

63.250.141.186 at 14:03, 6 August 2008

2008-08-06T14:03:43Z

← Older revision		Revision as of 14:03, 6 August 2008
Line 189:		Line 189:
	\|-		\|-
	\|}		\|}

			[[Category:Ongoing Projects]]

66.92.160.52 at 23:29, 24 June 2008

2008-06-24T23:29:20Z

← Older revision		Revision as of 23:29, 24 June 2008
Line 1:		Line 1:
	~~Random factoid~~: ~~People aren't cashing~~ our ~~checks!~~		Note: This report was submitted late and reflects our position on the date of the report (Tuesday)

	= Financial Statements =		= Financial Statements =

66.92.160.52: New page: Random factoid: People aren't cashing our checks! = Financial Statements = == Statement of Financial Position == {| cellspacing="10" cellpadding="0" |- | '''Assets''' | '''Unrestricted...

2008-06-24T23:28:43Z

New page: Random factoid: People aren't cashing our checks! = Financial Statements = == Statement of Financial Position == {| cellspacing="10" cellpadding="0" |- | '''Assets''' | '''Unrestricted...

New page

Random factoid: People aren't cashing our checks!

= Financial Statements =

== Statement of Financial Position ==

{| cellspacing="10" cellpadding="0"
|-
| '''Assets'''
| '''Unrestricted'''
| '''Restricted'''
| '''Total'''
|-
| ''CURRENT ASSETS''
|
|
|
|-
| Cash (Checking)
| $950.91
| $82.43
| $1033.44
|-
| Cash (PayPal)
| $1,032.61
|
| $1,032.61
|-
| Cash (Cash Box)
| $610.00
|
| $610.00
|-
|
|
|
|
|-
| ''OTHER ASSETS''
|
|
|
|-
| Security Deposit
| $850.00
|
| $850.00
|-
! Total Assets
| $3,443.53
| $82.43
| $3,525.95
|-
| '''Liabilities and Net Assets'''
| '''Unrestricted'''
| '''Restricted'''
| '''Total'''
|-
| ''CURRENT LIABILITIES''
|
|
|
|-
! Prepaid Dues
| $250.00
|
| $250.00
|-
! Total Liabilities
| $250.00
|
| $250.00
|-
| ''NET ASSETS''
|
|
|
|-
! Total Net Assets
| $3,193.52
| $82.43
| $3,275.95
|-
|}

== Statement of Financial Position ==

{| cellspacing="10" cellpadding="0"
|-
|
| '''Unrestricted'''
| '''Restricted'''
| '''Total'''
|-
| ''REVENUE AND OTHER SUPPORT''
|
|
|
|-
| Member Dues
| $3,200.00
|
| $3,200.00
|-
| Donation Income
| $3,022.23
| $82.43
| $3,104.66
|-
| Incorporators Contributions
| $1,750.00
|
| $1,750.00
|-
| Other Income
| $3.75
|
| $3.75
|-
! Total Revenue and Other Support
| $7,975.98
| $82.43
| $8,058.41
|-
| ''EXPENSES'' (Supporting)
|
|
|
|-
| Rent
| $2,550.00
|
| $2,550.00
|-
| Insurance
| $0.00
|
| $0.00
|-
| Network & Hosting
| $122.51
|
| $122.51
|-
| Equipment
| $1,003.91
|
| $1,003.91
|-
| Supplies
| $59.16
|
| $59.16
|-
| Transportation (Supplies)
| $204.03
|
| $204.03
|-
| Volunteer Meals
| $50.00
|
| $50.00
|-
| Incorporation Costs
| $84.66
|
| $84.66
|-
| Sponsorships
| $500.00
|
| $500.00
|-
| Bank Fees
| $208.19
|
| $208.19
|-
! Total Expenses
| $4,782.46
|
| $4,782.46
|-
! Increase (Decrease) in Net Assets
| $3,193.52
| $82.43
| $3,275.95
|-
|}