MMDCCLXII First quarter treasury report
From NovaRoma
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DE= | | DE= | | ||
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|- | |- | ||
| − | | Affiliate Income | + | | Affiliate Income |
| - | | - | ||
| 10.51 | | 10.51 | ||
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| 10.51 | | 10.51 | ||
|- | |- | ||
| − | | Aquila subscriptions | + | | Aquila subscriptions |
| 20.00 | | 20.00 | ||
| 20.00 | | 20.00 | ||
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| 40.00 | | 40.00 | ||
|- | |- | ||
| − | | Donations to Nova Roma | + | | Donations to Nova Roma |
| 2.00 | | 2.00 | ||
| 230.00 | | 230.00 | ||
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| 232.00 | | 232.00 | ||
|- | |- | ||
| − | | Tax revenue | + | | Tax revenue |
| 125.08 | | 125.08 | ||
| 305.23 | | 305.23 | ||
| 270.39 | | 270.39 | ||
| 700.70 | | 700.70 | ||
| − | |- | + | |-style="background-color:#ddddff" |
| ''Total income'' | | ''Total income'' | ||
| 147.08 | | 147.08 | ||
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|- | |- | ||
| − | | Mail box rental | + | | Mail box rental |
| 58.00 | | 58.00 | ||
| - | | - | ||
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| 58.00 | | 58.00 | ||
|- | |- | ||
| − | | Web Domain Registration | + | | Web Domain Registration |
| + | | 67.50 | ||
| - | | - | ||
| - | | - | ||
| − | | | + | | 67.50 |
| − | + | ||
|- | |- | ||
| − | | Pay Pal fees | + | | Pay Pal fees |
| 6.55 | | 6.55 | ||
| 16.44 | | 16.44 | ||
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| 35.06 | | 35.06 | ||
|- | |- | ||
| − | | Quick Books on line | + | | Quick Books on line |
| - | | - | ||
| - | | - | ||
| 403.04 | | 403.04 | ||
| − | | | + | | 403.04 |
|- | |- | ||
| − | | Filing Fees | + | | Filing Fees |
| 55.00 | | 55.00 | ||
| - | | - | ||
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| 55.00 | | 55.00 | ||
|- | |- | ||
| − | | Nonprofit Associations | + | | Nonprofit Associations |
| 50.00 | | 50.00 | ||
| - | | - | ||
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| 50.00 | | 50.00 | ||
|- | |- | ||
| − | | Registered Agent | + | | Registered Agent |
| 210.00 | | 210.00 | ||
| - | | - | ||
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| 210.00 | | 210.00 | ||
|- | |- | ||
| − | | Trademark & Copyrights | + | | Trademark & Copyrights |
| 100.00 | | 100.00 | ||
| - | | - | ||
| - | | - | ||
| 100.00 | | 100.00 | ||
| − | |- | + | |-style="background-color:#ddddff" |
| ''Total Expenses'' | | ''Total Expenses'' | ||
| 547.05 | | 547.05 | ||
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| 415.11 | | 415.11 | ||
| 978.60 | | 978.60 | ||
| − | |- | + | |-style="background-color:#ddddff" |
| ''Net Operating Income'' | | ''Net Operating Income'' | ||
| -399.97 | | -399.97 | ||
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|- | |- | ||
| − | | Penalties & Settlements | + | | Penalties & Settlements |
| 500.00 | | 500.00 | ||
| - | | - | ||
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| - | | - | ||
| - | | - | ||
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| − | | Net Other Income | + | | ''Net Other Income'' |
| -500.00 | | -500.00 | ||
| | | | ||
| | | | ||
| -500.00 | | -500.00 | ||
| − | |- | + | |-style="background-color:#ddddff" |
| '''Net Income''' | | '''Net Income''' | ||
| -899.97 | | -899.97 | ||
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[[Category:MMDCCLXII|Treasury 01]] | [[Category:MMDCCLXII|Treasury 01]] | ||
| + | [[Category:Treasury]] | ||
Latest revision as of 08:21, 7 July 2024
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Treasury report
Nova Roma Incorporated Statement of activities of the year 2009, months January - March, the 1st quarter
Currency: US dollar
| Activity Details |
2009 January |
2009 February |
2009 March |
Total |
| Income | ||||
| Affiliate Income | - | 10.51 | - | 10.51 |
| Aquila subscriptions | 20.00 | 20.00 | - | 40.00 |
| Donations to Nova Roma | 2.00 | 230.00 | - | 232.00 |
| Tax revenue | 125.08 | 305.23 | 270.39 | 700.70 |
| Total income | 147.08 | 565.74 | 270.39 | 983.21 |
| Expenses | ||||
| Mail box rental | 58.00 | - | - | 58.00 |
| Web Domain Registration | 67.50 | - | - | 67.50 |
| Pay Pal fees | 6.55 | 16.44 | 12.07 | 35.06 |
| Quick Books on line | - | - | 403.04 | 403.04 |
| Filing Fees | 55.00 | - | - | 55.00 |
| Nonprofit Associations | 50.00 | - | - | 50.00 |
| Registered Agent | 210.00 | - | - | 210.00 |
| Trademark & Copyrights | 100.00 | - | - | 100.00 |
| Total Expenses | 547.05 | 16.44 | 415.11 | 978.60 |
| Net Operating Income | -399.97 | 549.30 | -144.72 | 4.61 |
| Other Expenses | ||||
| Penalties & Settlements | 500.00 | - | - | 500.00 |
| Total Other Income | - | - | - | - |
| Net Other Income | -500.00 | -500.00 | ||
| Net Income | -899.97 | 549.30 | -144.72 | -495.39 |
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