| Voice of the Faithful - Santa Barbara Area | ||||||||
| FINANCIAL REPORT OF DECEMBER 5, 2004 | ||||||||
| FOR PERIODS NOVEMBER 1, 2002 THROUGH DECEMBER 5, 2004 AND OCTOBER 12, 2004 THROUGH DECEMBER 5, 2004 | ||||||||
| All Dates | Current Period | |||||||
| 11/1/02-12/5/04 | 10/12/04-12/5/04 | |||||||
| Income | ||||||||
| Contributions | 4,352.27 | 34.00 | ||||||
| Total Income | 4,352.27 | 34.00 | ||||||
| Expense | ||||||||
| Advertising | 488.00 | |||||||
| Appreciation Certificates | 28.68 | |||||||
| Bank Service Charges | 210.00 | 20.00 | ||||||
| Honorariums | 100.00 | |||||||
| PA System | 130.00 | |||||||
| Photocopies | 298.20 | 10.34 | ||||||
| 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 | 175.80 | |||||||
| Total Expense | 3,637.33 | 30.34 | ||||||
| Balance | 714.94 | 3.66 | ||||||
| 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 | ||||||||