MMDCCLV year end report

Original Found at: http://www.novaroma.org/aerarium_saturni/2755financials.html

NOVA ROMA Balance Sheet as of December 31, 2002

Assets

• Cash in Bank $4,296.59
• Paypal Account $152.67

*Total Assets $4,449.26

Liabilities

• Prepaid Taxes $12.00
• Due to Provinciae $991.00

*Total Liabilities $1,003.00

*Fund Balance $3,446.26

*Total Liabilities & Fund Balance $4,449.26

NOVA ROMA Income Statement 10 months ended October 31, 2002

Income

• 2755 Taxes $2,150.00
• Donations $331.00
• Merchandise Sales $2,313.00

• Total Income $4,794.00

Expenses

• Provincae Allocations $1,075.00
• Gatherings $387.00
• Bonding $90.00
• Bank Fees $34.00
• Paypal Fees $93.44
• Trademark Application $325.00
• Vendor Payments $67.25

• Total Expenses $2,071.69

*Net Income $2,722.31