MMDCCLX fourth quarter treasury report
From NovaRoma
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− | + | {|cellpadding=5 border=1 width=100% | |
+ | |- | ||
+ | !Item||Income||Expenses|| | ||
+ | |- | ||
+ | |Donations to Magna Mater | ||
+ | |align=right|13.00|| | ||
+ | |- | ||
+ | |Eagle Subscriptions | ||
+ | |align=right|120.00|| | ||
+ | |- | ||
+ | |In Kind Donations | ||
+ | |align=right|119.90|| | ||
+ | |- | ||
+ | |Tax Revenue | ||
+ | |align=right|355.31|| | ||
+ | |- | ||
+ | |Magna Mater Allocation|| | ||
+ | |align=right|12.19|| | ||
+ | |- | ||
+ | |PayPal Fees|| | ||
+ | |align=right|23.50|| | ||
+ | |- | ||
+ | |QuickBooks Online|| | ||
+ | |align=right|119.90|| | ||
+ | |- | ||
+ | |Web Hosting|| | ||
+ | |align=right|240.00|| | ||
+ | |- | ||
+ | !Totals||$608.21||$395.59|| | ||
+ | |- | ||
+ | !Net Operating Income||||||$212.62 | ||
+ | |- | ||
+ | !Net Income||||||$212.62 | ||
+ | |} | ||
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This report was prepared by Equestria Iunia Laeca at the request of Consul Tiberius Galerius Paulinus | This report was prepared by Equestria Iunia Laeca at the request of Consul Tiberius Galerius Paulinus |
Revision as of 08:11, 5 January 2008
Nova Roma, Inc Fourth Quarter Treasury Report 2760 AVC October - December, 2007
Item | Income | Expenses | |
---|---|---|---|
Donations to Magna Mater | 13.00 | ||
Eagle Subscriptions | 120.00 | ||
In Kind Donations | 119.90 | ||
Tax Revenue | 355.31 | ||
Magna Mater Allocation | 12.19 | ||
PayPal Fees | 23.50 | ||
QuickBooks Online | 119.90 | ||
Web Hosting | 240.00 | ||
Totals | $608.21 | $395.59 | |
Net Operating Income | $212.62 | ||
Net Income | $212.62 |
This report was prepared by Equestria Iunia Laeca at the request of Consul Tiberius Galerius Paulinus
Monday, Dec 10, 2007 12:54:26 AM GMT-5 - Cash Basis
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