MMDCCLXI Second quarter treasury report

From NovaRoma

(Difference between revisions)

Revision as of 13:41, 22 October 2008

Treasury report
Nova Roma Incorporated Statement of activities of the year 2008, months April - June, the 2nd quarter
Currency: US dollar

Activity Details	2008 April	2008 May	2008 June	Total
Income
Donations to Magna Mater	35.00	-	-	35.00
Donations to Nova Roma	29.67	-	5.73	35.40
In-Kind Donations	-	-	5.40	5.40
Aquila subscriptions	40.00	20.00	-	60.00
Tax revenue	632.23	123.88	26.46	782.66
Late penalties	-	19.60	13.23	32.83
Ordo Equester Revenue	-	-	23.20	23.20
Total income	739.99	163.48	74.02	974.49
Expenses
Aquila publication	-	-	237.99	237.99
General & Administrative	-0.38	242.67	-	242.29
Legal & Professional	-	212.00	-	212.00
Pay Pal fees	31.05	8.02	3.65	42.72
Real Estate Taxes	-	21.79	-	21.79
Transfer to Aedilician Fund	33.35	-	-	33.35
Total Expenses	64.02	484.48	241.64	790.14
Net Operating Income	672.97	-321.00	-167.62	184.35
Other Income
Interest Income	-	-	55.39	55.39
Total Other Income	-	-	55.39	55.39
Net Other Income	-	-	55.39	55.39
Net Income	672.97	-321.00	-112.23	239.74

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MMDCCLXI Second quarter treasury report

Revision as of 13:41, 22 October 2008

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