MMDCCLX fourth quarter treasury report

From NovaRoma

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Revision as of 08:11, 5 January 2008

Nova Roma, Inc Fourth Quarter Treasury Report 2760 AVC October - December, 2007

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

@@ Line 4: / Line 4: @@
-Total Income
+{|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
+|}
-*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