MMDCCLV year end report
From NovaRoma
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Original Found at: http://www.novaroma.org/aerarium_saturni/2755financials.html
Contents |
NOVA ROMA Balance Sheet as of December 31, 2002
Assets
- Cash in Bank $4,296.59
- Paypal Account $152.67
*Total Assets $4,449.26
Liabilities
- Prepaid Taxes $12.00
- Due to Provinciae $991.00
*Total Liabilities $1,003.00
*Fund Balance $3,446.26
*Total Liabilities & Fund Balance $4,449.26
NOVA ROMA Income Statement 10 months ended October 31, 2002
Income
- 2755 Taxes $2,150.00
- Donations $331.00
- Merchandise Sales $2,313.00
- Total Income $4,794.00
Expenses
- Provincae Allocations $1,075.00
- Gatherings $387.00
- Bonding $90.00
- Bank Fees $34.00
- Paypal Fees $93.44
- Trademark Application $325.00
- Vendor Payments $67.25
- Total Expenses $2,071.69
*Net Income $2,722.31
