| Voice of the Faithful - Santa Barbara Area | |||||||||||
| FINANCIAL REPORT OF FEBRUARY 7, 2005 | |||||||||||
| FOR PERIODS NOVEMBER 1, 2002 THROUGH FEBRUARY 7, 2005 AND DECEMBER 6, 2004 THROUGH JUNE 6, 2005 | |||||||||||
| All Dates | Current Period | ||||||||||
| Nov 1, '02 - Feb 7, 05 | Dec 6, '04 - Feb 7, 05 | ||||||||||
| Income | |||||||||||
| Contributions | 4,585.27 | 233.00 | |||||||||
| Total Income | 4,585.27 | 233.00 | |||||||||
| Expense | |||||||||||
| Advertising | 488.00 | ||||||||||
| Appreciation Certificates | 28.68 | ||||||||||
| Bank Service Charges | 220.00 | 10.00 | |||||||||
| Gifts | 25.00 | 25.00 | |||||||||
| Honorariums | 100.00 | ||||||||||
| PA System | 130.00 | ||||||||||
| Photocopies | 298.20 | ||||||||||
| Postage | 452.65 | ||||||||||
| Printing | 880.76 | ||||||||||
| Reception-Healing Mass | 208.05 | ||||||||||
| Refreshments | 61.76 | ||||||||||
| Signs | 52.59 | ||||||||||
| Supplies | 150.84 | ||||||||||
| Travel | |||||||||||
| National VOTF Conference | 400.00 | ||||||||||
| Total Travel | 400.00 | ||||||||||
| Website expense | 235.80 | 60.00 | |||||||||
| Total Expense | 3,732.33 | 95.00 | |||||||||
| Balance | 852.94 | 138.00 | |||||||||
| Note: "All Dates" reflects all activity since the beginning of our chapter; the balance in this column | |||||||||||
| is the current cash balance. "Current Period" reflects activity since the last prepared financial report. | |||||||||||
| Prepared by Carol Murray | |||||||||||