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Chapter
Financial Status
July 2008 through May 2009
1.
United Way $ 49,601.78
2.
Contributions
Income 9,508.02
3. Campaign
Income 7,823.00
4. Grants
& Contracts 25,000.00
5. Grant
& Contracts other 253.24
6. Training
Course fee (cost Recovery) 9,356.80
7. Fund
Campaign Special Events
8,483.70
8. Program
Material Resale 2,723.08
9. Disaster
Relief donor rest -0.59
10. Disaster
–Relief Reimb.
0.00
11. Other
Revenue
3,453.48
12. Other
Contributions 167.35
13. Employee
Benefits $ 5,602.54
14. Travel
0.00
15. Disaster
assistance- ssf/other 15,161.82
16. Assist.
Disaster-other 95.00
17.
Inter ARC,
Fair Share 17,939.83
18.
Program
Materials Non ARC
7,230.75
19.
Equipment
minor 259.32
20.
Prof. &
Cons. Fee 3, 828.62
21.
Communication 6,597.52
22.
Postage &
Shipping 250.38
23.
Inter.
ARC-Support Services 1,733.00
24.
Inter
ARC-supplies
271.49
25. Utilities
1,082.34
Net other other Income
$193.34
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