| Income | |
|---|---|
| Contributions Income | 5,309.40 |
| Miscellaneous Income | 12.01 |
| Sales On-Line | 9.00 |
| Total Income | 5,330.41 |
| Gross Profit | 5,330.41 |
| Expense | |
| Contributions | 935.00 |
| Dues and Subscriptions | 50.00 |
| Licenses and Permits | 20.00 |
| Miscellaneous | 17.44 |
| Office Supplies | 162.62 |
| Postage and Delivery | 190.90 |
| Printing and Reproduction | 401.11 |
| Program Expense | 360.33 |
| Publicity | 42.89 |
| Registration Fee | 40.00 |
| Supplies | 359.64 |
| Supplies for Volunteer Program | 73.97 |
| Tool Repair & Maintenance | 15.75 |
| Tools | 39.67 |
| Travel & Ent. | 200.00 |
| Total Expense | 2,909.32 |
| Net Income | 2,421.09 |