Template:Quarterly financial report
From NovaRoma
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|- | |- | ||
| Donations to Nova Roma | | Donations to Nova Roma | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | In-Kind Donations | ||
| - | | - | ||
| - | | - | ||
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|- | |- | ||
| Quick Books on line | | Quick Books on line | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | General & Administrative | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Legal & Professional | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Real Estate Taxes | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Transfer to Aedilician Fund | ||
| - | | - | ||
| - | | - | ||
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|- | |- | ||
| Miscellaneous Income | | Miscellaneous Income | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | | - | ||
| + | |- | ||
| + | | Interest Income | ||
| - | | - | ||
| - | | - | ||
Revision as of 13:23, 22 October 2008
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 | - | - | - | - |
