MMDCCLX fourth quarter treasury report

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{{HistoricalDocument}}
 
Nova Roma, Inc
 
Nova Roma, Inc
 
Fourth Quarter Treasury Report 2760 AVC
 
Fourth Quarter Treasury Report 2760 AVC
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Total Income   
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{|cellpadding=5 border=1 width=100%
 +
|-
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!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||  
 +
|-
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!Totals||$608.21||$395.59||
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|-
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!Net Operating Income||||||$212.62 
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|-
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!Net Income||||||$212.62 
 +
|}
  
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*Donations to Magna Mater              13.00 
 
−
*Eagle Subscriptions                  120.00 
 
−
*In Kind Donations                    119.90 
 
−
*Tax Revenue                          355.31 
 
−
 
−
Total Income                          $608.21 
 
−
 
−
 
−
Expenses 
 
−
 
−
*Magna Mater Allocation                12.19 
 
−
*PayPal Fees                            23.50 
 
−
*QuickBooks Online                    119.90 
 
−
*Web Hosting                          240.00 
 
−
 
−
Total Expenses                        $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  
 
This report was prepared by  Equestria Iunia Laeca at the request of  Consul Tiberius Galerius Paulinus  
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[[Category:MMDCCLX]]
 
[[Category:MMDCCLX]]
 +
[[Category:Treasury]]

Latest revision as of 08:24, 7 July 2024

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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

Retrieved from "http://novaroma.org/nr/MMDCCLX_fourth_quarter_treasury_report"
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