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