| Voice of the Faithful - Santa Barbara Area | |||||||
| FINANCIAL REPORT OF MAY 5, 2003 | |||||||
| FOR PERIODS NOVEMBER 1, 2002 THROUGH MAY 5, 2003 AND MARCH 20, 2003 THROUGH MAY 5, 2003 | |||||||
| All Dates | Current Period | ||||||
| Nov 1, '02 - May 5, 03 | Mar 20 - May 5, 03 | ||||||
| Income | |||||||
| Contributions | 2,422.73 | 0.00 | |||||
| Total Income | 2,422.73 | 0.00 | |||||
| Expense | |||||||
| Advertising | 489.00 | 489.00 | |||||
| Bank Service Charges | 10.00 | 10.00 | |||||
| Honorariums | 100.00 | 100.00 | |||||
| PA System | 130.00 | 0.00 | |||||
| Photocopies | 283.10 | 40.35 | |||||
| Postage | 356.25 | 23.25 | |||||
| Printing | 525.84 | 199.48 | |||||
| Reception-Healing Mass | 208.05 | 208.05 | |||||
| Refreshments | 46.76 | 0.00 | |||||
| Signs | 52.59 | 0.00 | |||||
| Supplies | 99.62 | 40.70 | |||||
| Website expense | 115.80 | 0.00 | |||||
| Total Expense | 2,417.01 | 1,110.83 | |||||
| Balance | 5.72 | -1,110.83 | |||||
| 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 | |||||||