| |
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| 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 |
- |
- |
- |
- |
- |
- |
7,901 |
|
Donations |
823 |
763 |
1,122 |
522 |
1,335 |
447 |
- |
- |
- |
- |
- |
- |
5,012 |
|
Events |
- |
- |
- |
- |
- |
30 |
- |
- |
- |
- |
- |
- |
30 |
|
Vending |
- |
20 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
20 |
| Total Income |
2,074 |
2,064 |
2,762 |
1,519 |
2,876 |
1,668 |
- |
- |
- |
- |
- |
- |
12,963 |
|
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|
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| Expenses Paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Fees |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Communications |
153 |
123 |
107 |
111 |
107 |
105 |
- |
- |
- |
- |
- |
- |
705 |
|
Insurance |
- |
- |
- |
- |
721 |
- |
- |
- |
- |
- |
- |
- |
721 |
|
Literature |
- |
|
224 |
- |
204 |
- |
- |
- |
- |
- |
- |
- |
428 |
|
Miscellaneous |
- |
91 |
- |
- |
42 |
225 |
- |
- |
- |
- |
- |
- |
358 |
|
Rent |
1,700 |
1,700 |
1,700 |
1,700 |
1,700 |
1,700 |
- |
- |
- |
- |
- |
- |
10,200 |
|
Supplies |
- |
72 |
- |
150 |
- |
- |
- |
- |
- |
- |
- |
- |
222 |
|
Utilities |
464 |
446 |
363 |
372 |
334 |
325 |
- |
- |
- |
- |
- |
- |
2,303 |
| Total Expense |
2,317 |
2,431 |
2,393 |
2,333 |
3,108 |
2,354 |
- |
- |
- |
- |
- |
- |
14,936 |
|
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|
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|
|
|
|
| Balance |
-243 |
-367 |
369 |
-814 |
-231 |
-687 |
- |
- |
- |
- |
- |
- |
-1,973 |
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The Red Cloud Foundation is a Public Charity under Section 501(c)(3) of the Internal Revenue Code