| INCOME | |||
| 1999 Drive-Fund drive 1998 (carry-over) |
1,127.90
|
11.51%
|
|
| 2000 Drive-Fund drive 1999 |
5,721.00
|
58.37%
|
|
| B-Com Promo-Software Promotion |
20.00
|
0.20%
|
|
| Grants-Grants |
0.00
|
.00%
|
|
| Interest-Interest Income |
605.29
|
6.18%
|
|
| New User |
1,430.00
|
14.59%
|
|
| User Donation-User donations |
897.14
|
9.15%
|
|
| TOTAL INCOME |
9,801.33
|
100.00%
|
|
| EXPENSES | |||
| Bank Charge |
54.00
|
.34%
|
|
| Consulting Fee-Compensation For Services |
1,662.00
|
10.43%
|
|
| Event-Event related expenses |
137.06
|
.86%
|
|
| Hardware Maint.-Maintenance type Hardware |
44.67
|
.28%
|
|
| Hardware Capital-Capital Purchase |
2,124.99
|
13.33%
|
|
| Insurance |
1,467.00
|
9.20%
|
|
| Memberships-Memberships/Affiliations |
35.00
|
.22%
|
|
| Office Supplies-Office Supplies |
75.73
|
.48%
|
|
| Postage |
245.35
|
1.54%
|
|
| Telephone - Main and Extended |
10,092.15
|
63.32%
|
|
| Travel-Mileage Reimbursement |
0.00
|
0.0%
|
|
| TOTAL EXPENSES |
15,937.95
|
100.00%
|
|
| TOTAL INCOME - EXPENSES |
-6,136.62
|
100.00%
|
|