| Voice of the Faithful - Santa Barbara Area |
| FINANCIAL REPORT OF
JUNE 25, 2003 |
| FOR PERIODS
NOVEMBER 1, 2002 THROUGH JUNE 25, 2003 AND MAY 6, 2003 THROUGH JUNE 25, 2003 |
|
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|
All Dates |
|
Current Period |
|
|
Nov 1, '02 - Jun 25, 03 |
|
May 6 - Jun 25, 03 |
|
|
Income |
|
|
|
|
|
Contributions |
2,834.98 |
|
412.25 |
|
|
Total Income |
2,834.98 |
|
412.25 |
|
|
Expense |
|
|
|
|
|
Advertising |
488.00 |
|
301.00 |
|
|
Bank Service Charges |
30.00 |
|
10.00 |
|
|
Honorariums |
100.00 |
|
0.00 |
|
|
PA System |
130.00 |
|
0.00 |
|
|
Photocopies |
283.10 |
|
0.00 |
|
|
Postage |
356.25 |
|
0.00 |
|
|
Printing |
525.84 |
|
0.00 |
|
|
Reception-Healing Mass |
208.05 |
|
0.00 |
|
|
Refreshments |
46.76 |
|
0.00 |
|
|
Signs |
52.59 |
|
0.00 |
|
|
Supplies |
99.62 |
|
0.00 |
|
|
Website expense |
115.80 |
|
0.00 |
|
|
Total Expense |
2,436.01 |
|
311.00 |
|
|
Balance |
398.97 |
|
101.25 |
|
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|
|
| 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 |
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