Dayton Diode 2010 Balance Sheet[]
|
Income: |
Projected |
Actual |
Notes: |
| Member dues, Apr | $25 | $25 | 1 member |
| Member dues, May | $195 | $195 | 7 members |
| Member dues, Jun | $200 | $200 | 8 members |
| Member dues, Jul | $200 | $150 | 5 members |
| Member dues, Aug | $200 | $105 | 3 members |
| Member dues, Sep | $200 | $100 | 3 members |
| Member dues, Oct | $200 | ||
| Member dues, Nov | $200 | ||
| Member dues, Dec | $200 | ||
| Donations | |||
| Fund Raising | |||
| TOTAL: |
|
Expense: |
Projected |
Actual |
Notes: |
| Operaing cost, Apr rent | $0 | $0 | |
| Operaing cost, May rent | $0 | $0 | |
| Operaing cost, Jun rent | $0 | $0 | |
| Operaing cost, Jul rent | $0 | $0 | |
| Operaing cost, Aug rent | $0 | $0 | |
| Operaing cost, Sep rent | $0 | $0 | |
| Operaing cost, Oct rent | $350 | ||
| Operaing cost, Nov rent | $350 | ||
| Operaing cost, Dec rent | $350 | ||
| Operaing cost, Annual Insurance premium ($1300?) | $339 | prorated, 3 months? | |
| Operating cost, (other?) | |||
| Activitity: | |||
| Community Ourteach | |||
| Capital purchases | |||
| Materials | |||