MMDCCLXI First quarter treasury report

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EN= Nova Roma Incorporation Statement of activities January - March, 2008 (1st quarter)|
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EN= Nova Roma Incorporated Statement of activities of the year '''2008''', months January - April, the '''1st quarter'''<br/>''Currency: US dollar''|
 
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[[Category:MMDCCLXI|Treasury 01]]
 
[[Category:MMDCCLXI|Treasury 01]]

Revision as of 13:38, 22 October 2008

Treasury report
Nova Roma Incorporated Statement of activities of the year 2008, months January - April, the 1st quarter
Currency: US dollar


Activity
Details
2008
January
2008
February
2008
March
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
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