November 1, 2007 November 11, 2007
Savings $2007.27 Savings $2007.27
Checking $731.18 Checking $1098.83
Total $2738.45 Total $3106.10
INCOME
|
Donations |
Misc |
$24.00 |
|
Fundraisers |
|
$413.00 |
|
Membership |
|
$7.00 |
|
Web Notes |
|
$5.00 |
|
TOTAL INCOME |
$449.00 |
EXPENSES
|
Business Expenses |
Fundraising/Production Costs |
-$369.36 |
|
TOTAL EXPENSES |
-$369.36 |
TOTAL INCOME $449
TOTAL EXPENSES -$369.36
$79.64
IN KIND
|
Charitable Donations |
Items for door prizes & Silent Auction |
$113.50 |
|
Other |
3 Mystic Faire readers |
$60.00 |
The Web PATH Center, Inc. Annual Dinner November 4, 2007
$240.00 Tickets (16) $15.00ea
$ 54.00 On-Site Tickets (3) $18.00ea
$ 36.00 Small Plates (3) $12.00ea
$ 36.00 Scholarships (2 @ $15.00ea + $6.00) Anonymous Donors
$366.00 TOTAL DINNERS PAID
$195.00 Silent Auction Proceeds
$ 80.00 Mystic Faire readings (4 @ $10ea + 8 @ $5ea)
$ 24.00 Donations
$299.00 TOTAL
TOTAL INCOME Family Dinner & Fundraisers $665.00
TOTAL EXPENSES: Dinner, xtra drinks & tip $369.36
BALANCE $295.64
