MMDCCLXI First quarter treasury report

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Nova Roma, Inc
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<onlyinclude>
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Statement of Activities
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January - March, 2008
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EN= Nova Roma Incorporation Statement of activities January - March, 2008 (1st quarter)|
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Jan 2008 Feb 2008 Mar 2008 Total
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{| cellpadding="5" style="border:medium groove #999999" cellpadding="5" cellspacing="0"
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*Income
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*Donations to Magna Mater 145.00 50.00 $195.00
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|'''{{GlobalText|
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*Donations to Nova Roma 15.00 36.95 8.00 $59.95
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*Eagle Subscriptions 40.00 80.00 80.00 $200.00
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*Tax Revenue       206.49 470.15 338.10 $1,014.74
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EN= Activity<br/>Details|
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*Total Income       $261.49 $732.10 $476.10 $1,469.69
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*Expenses
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*Bank Charges 18.90 -0.25 $18.65
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*Magna Mater Allocation 142.69 48.25 $190.94
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*Mailbox Rental 58.00 $58.00
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*PayPal Fees 11.94 28.99 22.46 $63.39
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*QuickBooks Online 36.95 36.95 403.04 $476.94
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*Total Expenses $125.79 $208.38 $473.75 $807.92
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*Net Operating Income $135.70 $523.72 $2.35 $661.77
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EN= January 2008|
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*Other Income
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*Miscellaneous Income 65.50 $65.50
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*Total Other Income $0.00 $65.50 $0.00 $65.50
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*Net Other Income $0.00 $65.50 $0.00 $65.50
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*Net Income       $135.70 $589.22 $2.35 $727.27
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RO= Ianuarie 2008 |
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|'''{{GlobalText|
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EN= February 2008|
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RO= Februarie 2008|
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|'''{{GlobalText|
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EN= March 2008|
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RO= Martie 2008|
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|'''{{GlobalText|
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EN= Total|
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|-
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| '''Income'''
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| Donations to Magna Mater
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| -
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| 145.00
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| 50.00
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| 195.00
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|-
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| Donations to Nova Roma
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| 15.00
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| 36.95
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| 8.00
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| 59.95 $
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|-
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| Eagle subscriptions
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| 40.00
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| 80.00
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| 80.00
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| 200.00
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|-
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| Tax revenue
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| 206.49
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| 470.15
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| 338.10
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| 1,014.74
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|-
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| ''Total income''
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| 261.49
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| 732.10
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| 476.10
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| 1,469.69
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|-
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| '''Expenses'''
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|
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|
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|
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|
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|-
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| Bank charges
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| 18.90
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| - 0.25
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| -
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| 18.65
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|-
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| Magna Mater allocation
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| -
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| 142.69
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| 48.25
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| 190.94
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|-
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| Mail box rental
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| 58.00
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| -
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| -
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| 58.00
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|-
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| Pay Pal fees
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| 11.94
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| 28.99
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| 22.46
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| 63.39
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|-
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| Quick Books on line
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| 36.95
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| 36.95
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| 403.04
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| 476.94
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|-
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| ''Total Expenses''
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| 125.79
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| 208.38
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| 473.75
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| 807.92
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|-
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| ''Net Operating Income''
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| 135.70
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| 523.72
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| 2.35
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| 661.77
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|-
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| '''Other Income'''
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|
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|
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|
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|
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|-
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| Miscellaneous Income
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| -
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| 65.50
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| -
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| 65.50
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|-
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| Total Other Income
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| -
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| 65.50
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| -
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| 65.50
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|-
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| Net Other Income
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| -
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| 65.50
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| -
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| 65.50
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|-
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| '''Net Income'''
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| 135.70
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| 589.22
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| 2.35
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| 727.27
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|-
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|}</div></onlyinclude>[[Category:Content templates]]
  
  
 
[[Category:MMDCCLXI|Treasury 01]]
 
[[Category:MMDCCLXI|Treasury 01]]

Revision as of 15:07, 21 October 2008

Treasury report
Nova Roma Incorporation Statement of activities January - March, 2008 (1st quarter)

Activity
Details 		January 2008 February 2008 March 2008 Total
Income
Donations to Magna Mater - 145.00 50.00 195.00
Donations to Nova Roma 15.00 36.95 8.00 59.95 $
Eagle subscriptions 40.00 80.00 80.00 200.00
Tax revenue 206.49 470.15 338.10 1,014.74
Total income 261.49 732.10 476.10 1,469.69
Expenses
Bank charges 18.90 - 0.25 - 18.65
Magna Mater allocation - 142.69 48.25 190.94
Mail box rental 58.00 - - 58.00
Pay Pal fees 11.94 28.99 22.46 63.39
Quick Books on line 36.95 36.95 403.04 476.94
Total Expenses 125.79 208.38 473.75 807.92
Net Operating Income 135.70 523.72 2.35 661.77
Other Income
Miscellaneous Income - 65.50 - 65.50
Total Other Income - 65.50 - 65.50
Net Other Income - 65.50 - 65.50
Net Income 135.70 589.22 2.35 727.27
Retrieved from "http://novaroma.org/nr/MMDCCLXI_First_quarter_treasury_report"
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