Template:Quarterly financial report
From NovaRoma
(Difference between revisions)
(blank document) |
m (for delete) |
||
| (2 intermediate revisions by 2 users not shown) | |||
| Line 14: | Line 14: | ||
{{GlobalText| | {{GlobalText| | ||
DE= | | DE= | | ||
| − | EN= Nova Roma | + | EN= Nova Roma Incorporated Statement of activities of the (year), months (month) - (month), the (quarter)| |
ES= | | ES= | | ||
FR= | | FR= | | ||
| Line 40: | Line 40: | ||
|'''{{GlobalText| | |'''{{GlobalText| | ||
DE= | | DE= | | ||
| − | EN= | + | EN= Year<br/>Month| |
ES= | | ES= | | ||
FR= | | FR= | | ||
| Line 51: | Line 51: | ||
|'''{{GlobalText| | |'''{{GlobalText| | ||
DE= | | DE= | | ||
| − | EN= | + | EN= Year<br/>Month| |
ES= | | ES= | | ||
FR= | | FR= | | ||
| Line 62: | Line 62: | ||
|'''{{GlobalText| | |'''{{GlobalText| | ||
DE= | | DE= | | ||
| − | EN= | + | EN= Year<br/>Month| |
ES= | | ES= | | ||
FR= | | FR= | | ||
| Line 96: | Line 96: | ||
|- | |- | ||
| Donations to Nova Roma | | Donations to Nova Roma | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | In-Kind Donations | ||
| - | | - | ||
| - | | - | ||
| Line 163: | Line 169: | ||
|- | |- | ||
| Quick Books on line | | Quick Books on line | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | General & Administrative | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Legal & Professional | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Real Estate Taxes | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Transfer to Aedilician Fund | ||
| - | | - | ||
| - | | - | ||
| Line 187: | Line 217: | ||
|- | |- | ||
| Miscellaneous Income | | Miscellaneous Income | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Interest Income | ||
| - | | - | ||
| - | | - | ||
| Line 213: | Line 249: | ||
[[Category:Content templates]] | [[Category:Content templates]] | ||
| + | [[Category:Templates_for_deletion]] | ||
Latest revision as of 09:53, 26 June 2024
Treasury report
Nova Roma Incorporated Statement of activities of the (year), months (month) - (month), the (quarter)
| Activity Details |
Year Month |
Year Month |
Year Month |
Total |
| Income | ||||
| Donations to Magna Mater | - | - | - | - |
| Donations to Nova Roma | - | - | - | - |
| In-Kind Donations | - | - | - | - |
| Aquila subscriptions | - | - | - | - |
| Tax revenue | - | - | - | - |
| Late penalties | - | - | - | - |
| Ordo Equester Revenue | - | - | - | - |
| Total income | - | - | - | - |
| Expenses | ||||
| Bank charges | - | - | - | - |
| Magna Mater allocation | - | - | - | - |
| Mail box rental | - | - | - | - |
| Pay Pal fees | - | - | - | - |
| Quick Books on line | - | - | - | - |
| General & Administrative | - | - | - | - |
| Legal & Professional | - | - | - | - |
| Real Estate Taxes | - | - | - | - |
| Transfer to Aedilician Fund | - | - | - | - |
| Total Expenses | - | - | - | - |
| Net Operating Income | - | - | - | - |
| Other Income | ||||
| Miscellaneous Income | - | - | - | - |
| Interest Income | - | - | - | - |
| Total Other Income | - | - | - | - |
| Net Other Income | - | - | - | - |
| Net Income | - | - | - | - |
