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