| INCOME | |||
| 1998 Drive-Fund drive 1998 (carry-over) |
835.00
|
3.18%
|
|
| 1999 Drive-Fund drive 1999 |
8,441.00
|
31.65%
|
|
| B-Com Promo-Software Promotion |
40.00
|
0.15%
|
|
| Grants-Grants |
14,000.00
|
52.49%
|
|
| Interest-Interest Income |
526.62
|
1.97%
|
|
| New User |
1,745.00
|
6.54%
|
|
| User Donation-User donations |
1,083.80
|
4.06%
|
|
| TOTAL INCOME |
26,671.42
|
100.00%
|
|
| EXPENSES | |||
| Consulting Fee-Compensation For Services |
556.25
|
4.52%
|
|
| Event-Event related expenses |
128.39
|
1.04%
|
|
| Hardware Maint.-Maintenance type Hardware |
402.80
|
3.27%
|
|
| Hardware Capital-Capital Purchase |
185.50
|
1.51%
|
|
| Insurance |
1,387.00
|
11.27%
|
|
| Memberships-Memberships/Affiliations |
15.00
|
0.12%
|
|
| Office Supplies-Office Supplies |
259.61
|
2.11%
|
|
| Postage |
252.58
|
2.05%
|
|
| Software-Software Purchases |
165.00
|
1.34%
|
|
| Telephone Instl-Installation Charges |
251.64
|
2.05%
|
|
| Extended Lines-Extended Telephone Lines |
543.67
|
4.42%
|
|
| Telephone_Main-Main Lines-Other |
8,134.46
|
66.11%
|
|
| Travel-Mileage Reimbursement |
22.22
|
0.18%
|
|
| TOTAL EXPENSES |
12,304.12
|
100.00%
|
|
| TOTAL INCOME - EXPENSES |
14,367.30
|
100.00%
|
|