Template:Quarterly financial report

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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
 +
| -
 +
| -
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| -
 +
| -
 +
|-
 +
| Interest Income
 
| -
 
| -
 
| -
 
| -

Latest 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 - - - -
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