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1st Quarter 2005 Financials

Ending May 31, 2005

We had post office box fees this quarter ($34.00 for six months) and a donation of $30.00 in order to set up a bank account for the Campus.

 
Ordinary Income/Expense
Income
0.00
Contributions Income 64.00
In-Kind Donations 317.48
Total Income 381.48
Expense
Domain Renewal
0.00
Equipment Rental
0.00
Server Fees 317.48
Total Equipment Rental 317.48
Licenses & Permits 0.00
Post Office Box 34.00
Total Expense 351.48
Net Ordinary Income 30.00
Net Income 30.00
Balance Forward 30.00

 

 

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