MMDCCLV year end report

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THIS IS AN ARCHIVED PAGE DOCUMENTING THE INTERNAL HISTORY OF NOVA ROMA: LEARN MORE ABOUT ARCHIVED PAGES


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

Retrieved from "http://novaroma.org/nr/MMDCCLV_year_end_report"
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