Income and Expense 2008

                             
Deposits Made Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec TOTAL
Hat 1,251 1,281 1,640 997 1,541 1,191 1,564 1,902 1,604 1,615 1,766 1,260 17,612
Donations 823 763 1,122 522 1,335 447 562 747 389 398 674 864 8,645
Events - - - - - 30 - - 617 20 - - 667
Vending - 20 - - - - - - 59 - - - 79
Total Income 2,074 2,064 2,762 1,519 2,876 1,668 2,126 2,649 2,669 2,033 2,440 2,124 27,003
lll
Expenses Paid
Bank Fees - - - - - - - - - - - - -
Communications 153 123 107 111 107 105 73 73 76 74 97 128 1,226
Insurance - - - - 721 - - - - - - - 721
Literature - 224 - 204 - 190 - 212 - - 204 1,033
Miscellaneous - 91 - - 42 225 434 - - 55 - 120 966
Rent 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 20,400
Supplies - 72 - 150 - - - - 150 - 36 334 742
Utilities 464 446 363 372 334 325 223 191 159 168 231 385 3,661
Total Expense 2,317 2,431 2,393 2,333 3,108 2,354 2,619 1,964 2,297 1,997 2,063 2,872 28,748
Balance -243 -367 369 -814 -231 -687 -493 685 372 36 376 -748 -1,745