Enviar pesquisa
Carregar
Ghana library income and expenses
•
1 gostou
•
482 visualizações
Friends of African Village Libraries
Seguir
Ghana library income and expenses 2012-16
Leia menos
Leia mais
Educação
Denunciar
Compartilhar
Denunciar
Compartilhar
1 de 2
Baixar agora
Baixar para ler offline
Recomendados
Echos des Bibliotheques
Echos des Bibliotheques
Friends of African Village Libraries
Echos des Bibliotheques
Echos des Bibliotheques
Friends of African Village Libraries
Jose mujica
Jose mujica
Isaac Martínez Zapata
R.a. no.127 resolucion felicitacion juntas vecinales vicentina machaca
R.a. no.127 resolucion felicitacion juntas vecinales vicentina machaca
Municipalidad Provincial de Melgar Ayaviri
The Progression of Capital
The Progression of Capital
Michael Herlache
EvaluationManager (1)
EvaluationManager (1)
HOUSSEM ALIMI
Template for Manchester United
Template for Manchester United
ari-starh
Into energy drinks
Into energy drinks
mattyryan11
Recomendados
Echos des Bibliotheques
Echos des Bibliotheques
Friends of African Village Libraries
Echos des Bibliotheques
Echos des Bibliotheques
Friends of African Village Libraries
Jose mujica
Jose mujica
Isaac Martínez Zapata
R.a. no.127 resolucion felicitacion juntas vecinales vicentina machaca
R.a. no.127 resolucion felicitacion juntas vecinales vicentina machaca
Municipalidad Provincial de Melgar Ayaviri
The Progression of Capital
The Progression of Capital
Michael Herlache
EvaluationManager (1)
EvaluationManager (1)
HOUSSEM ALIMI
Template for Manchester United
Template for Manchester United
ari-starh
Into energy drinks
Into energy drinks
mattyryan11
Curriculum-Vitae-FRANCAIS-HOUSSEM New
Curriculum-Vitae-FRANCAIS-HOUSSEM New
HOUSSEM ALIMI
web 2
web 2
adriamartinezcasellas
11 oct ttg asia_abacus pushes for agency automation
11 oct ttg asia_abacus pushes for agency automation
Bridget Kow
відкрите заняття
відкрите заняття
Александр Дрон
15l Talisman report
15l Talisman report
Bruce Stevens
Programas de Adiestramiento
Programas de Adiestramiento
rossmegel
Adiestramiento
Adiestramiento
Elcris Fagundez
Ghana report 2013 2014
Ghana report 2013 2014
Friends of African Village Libraries
Ghana actual income and expenses 2008 2010
Ghana actual income and expenses 2008 2010
Friends of African Village Libraries
FAVL US accounts 2013 2014
FAVL US accounts 2013 2014
Friends of African Village Libraries
Ghana library expenses and revenue 2008-10
Ghana library expenses and revenue 2008-10
Friends of African Village Libraries
School District Budget
School District Budget
Luis Taveras EMBA, MS
Bf annual budget report 2013 2014 v1 english
Bf annual budget report 2013 2014 v1 english
Friends of African Village Libraries
Flujo caja 2020
Flujo caja 2020
Junta de Propietarios Los Inkas Golf
ear Presentation 18 financial statement
ear Presentation 18 financial statement
Robert Kriegl
ID workshop 2009 presentation
ID workshop 2009 presentation
guest825788f
Resumen economico cig_20140721
Resumen economico cig_20140721
Condominio Los Inkas Golf
City Council July 20, 2012 Budget Presentation
City Council July 20, 2012 Budget Presentation
City of San Angelo Texas
Mayo%202010 presupuesto centro
Mayo%202010 presupuesto centro
winstonrivera
Mayo de 2010 presupuesto centro
Mayo de 2010 presupuesto centro
winstonrivera
EKSG 2017 Approved Budget
EKSG 2017 Approved Budget
Government of Ekiti State, Nigeria
RENTAL BUSINESS MANAGEMENT | MERU ACCOUNTING
RENTAL BUSINESS MANAGEMENT | MERU ACCOUNTING
Meru Accounting Private Limited
Mais conteúdo relacionado
Destaque
Curriculum-Vitae-FRANCAIS-HOUSSEM New
Curriculum-Vitae-FRANCAIS-HOUSSEM New
HOUSSEM ALIMI
web 2
web 2
adriamartinezcasellas
11 oct ttg asia_abacus pushes for agency automation
11 oct ttg asia_abacus pushes for agency automation
Bridget Kow
відкрите заняття
відкрите заняття
Александр Дрон
15l Talisman report
15l Talisman report
Bruce Stevens
Programas de Adiestramiento
Programas de Adiestramiento
rossmegel
Adiestramiento
Adiestramiento
Elcris Fagundez
Destaque
(7)
Curriculum-Vitae-FRANCAIS-HOUSSEM New
Curriculum-Vitae-FRANCAIS-HOUSSEM New
web 2
web 2
11 oct ttg asia_abacus pushes for agency automation
11 oct ttg asia_abacus pushes for agency automation
відкрите заняття
відкрите заняття
15l Talisman report
15l Talisman report
Programas de Adiestramiento
Programas de Adiestramiento
Adiestramiento
Adiestramiento
Semelhante a Ghana library income and expenses
Ghana report 2013 2014
Ghana report 2013 2014
Friends of African Village Libraries
Ghana actual income and expenses 2008 2010
Ghana actual income and expenses 2008 2010
Friends of African Village Libraries
FAVL US accounts 2013 2014
FAVL US accounts 2013 2014
Friends of African Village Libraries
Ghana library expenses and revenue 2008-10
Ghana library expenses and revenue 2008-10
Friends of African Village Libraries
School District Budget
School District Budget
Luis Taveras EMBA, MS
Bf annual budget report 2013 2014 v1 english
Bf annual budget report 2013 2014 v1 english
Friends of African Village Libraries
Flujo caja 2020
Flujo caja 2020
Junta de Propietarios Los Inkas Golf
ear Presentation 18 financial statement
ear Presentation 18 financial statement
Robert Kriegl
ID workshop 2009 presentation
ID workshop 2009 presentation
guest825788f
Resumen economico cig_20140721
Resumen economico cig_20140721
Condominio Los Inkas Golf
City Council July 20, 2012 Budget Presentation
City Council July 20, 2012 Budget Presentation
City of San Angelo Texas
Mayo%202010 presupuesto centro
Mayo%202010 presupuesto centro
winstonrivera
Mayo de 2010 presupuesto centro
Mayo de 2010 presupuesto centro
winstonrivera
EKSG 2017 Approved Budget
EKSG 2017 Approved Budget
Government of Ekiti State, Nigeria
RENTAL BUSINESS MANAGEMENT | MERU ACCOUNTING
RENTAL BUSINESS MANAGEMENT | MERU ACCOUNTING
Meru Accounting Private Limited
UP_System_FAR-1_as_of_2022-Dec-31_URS-submitted.pdf
UP_System_FAR-1_as_of_2022-Dec-31_URS-submitted.pdf
CristineGraceAcuyan
Modelos economicos
Modelos economicos
Francoveliz
Nch Financial Nov2011 Review
Nch Financial Nov2011 Review
DougHead
2011 Budget
2011 Budget
Pine Tree Condominiums
Budget Variance Analysis PowerPoint Presentation Slides
Budget Variance Analysis PowerPoint Presentation Slides
SlideTeam
Semelhante a Ghana library income and expenses
(20)
Ghana report 2013 2014
Ghana report 2013 2014
Ghana actual income and expenses 2008 2010
Ghana actual income and expenses 2008 2010
FAVL US accounts 2013 2014
FAVL US accounts 2013 2014
Ghana library expenses and revenue 2008-10
Ghana library expenses and revenue 2008-10
School District Budget
School District Budget
Bf annual budget report 2013 2014 v1 english
Bf annual budget report 2013 2014 v1 english
Flujo caja 2020
Flujo caja 2020
ear Presentation 18 financial statement
ear Presentation 18 financial statement
ID workshop 2009 presentation
ID workshop 2009 presentation
Resumen economico cig_20140721
Resumen economico cig_20140721
City Council July 20, 2012 Budget Presentation
City Council July 20, 2012 Budget Presentation
Mayo%202010 presupuesto centro
Mayo%202010 presupuesto centro
Mayo de 2010 presupuesto centro
Mayo de 2010 presupuesto centro
EKSG 2017 Approved Budget
EKSG 2017 Approved Budget
RENTAL BUSINESS MANAGEMENT | MERU ACCOUNTING
RENTAL BUSINESS MANAGEMENT | MERU ACCOUNTING
UP_System_FAR-1_as_of_2022-Dec-31_URS-submitted.pdf
UP_System_FAR-1_as_of_2022-Dec-31_URS-submitted.pdf
Modelos economicos
Modelos economicos
Nch Financial Nov2011 Review
Nch Financial Nov2011 Review
2011 Budget
2011 Budget
Budget Variance Analysis PowerPoint Presentation Slides
Budget Variance Analysis PowerPoint Presentation Slides
Mais de Friends of African Village Libraries
Echos libraries Burkina Faso newsletter 2024
Echos libraries Burkina Faso newsletter 2024
Friends of African Village Libraries
Bulletin des bibliotheques Burkina Faso mars 2024
Bulletin des bibliotheques Burkina Faso mars 2024
Friends of African Village Libraries
Echos N102 newsletter community libraries
Echos N102 newsletter community libraries
Friends of African Village Libraries
Échos Burkina Faso 101
Échos Burkina Faso 101
Friends of African Village Libraries
Echos N100.pdf
Echos N100.pdf
Friends of African Village Libraries
Echos Burkina Faso newsletter libraries Africa
Echos Burkina Faso newsletter libraries Africa
Friends of African Village Libraries
FAVLnewsDec2023v4.pdf
FAVLnewsDec2023v4.pdf
Friends of African Village Libraries
COLAU UCKP TRAINING REPORT. docx.pdf
COLAU UCKP TRAINING REPORT. docx.pdf
Friends of African Village Libraries
Echos N98.pdf
Echos N98.pdf
Friends of African Village Libraries
Echos N97.pdf
Echos N97.pdf
Friends of African Village Libraries
Echos N96.pdf
Echos N96.pdf
Friends of African Village Libraries
MONTHLY REPORT OF Ghana LIBRARY FOR THE MONTH OF JULY.pdf
MONTHLY REPORT OF Ghana LIBRARY FOR THE MONTH OF JULY.pdf
Friends of African Village Libraries
Echos N95.pdf
Echos N95.pdf
Friends of African Village Libraries
Monica Memorial Resource Center JULY NEWSLETTER.pdf
Monica Memorial Resource Center JULY NEWSLETTER.pdf
Friends of African Village Libraries
Echos N94.pdf
Echos N94.pdf
Friends of African Village Libraries
FAVL Form 990 2022 complete.pdf
FAVL Form 990 2022 complete.pdf
Friends of African Village Libraries
Newsletter libraries Burkina Faso May 2023
Newsletter libraries Burkina Faso May 2023
Friends of African Village Libraries
Echos N92.pdf
Echos N92.pdf
Friends of African Village Libraries
1ST QUARTERLY REPORT-JAN - APRIL 2023.pdf
1ST QUARTERLY REPORT-JAN - APRIL 2023.pdf
Friends of African Village Libraries
CANON ESAU PUBLIC LIBRARY VISIT, APRIL 2023.pdf
CANON ESAU PUBLIC LIBRARY VISIT, APRIL 2023.pdf
Friends of African Village Libraries
Mais de Friends of African Village Libraries
(20)
Echos libraries Burkina Faso newsletter 2024
Echos libraries Burkina Faso newsletter 2024
Bulletin des bibliotheques Burkina Faso mars 2024
Bulletin des bibliotheques Burkina Faso mars 2024
Echos N102 newsletter community libraries
Echos N102 newsletter community libraries
Échos Burkina Faso 101
Échos Burkina Faso 101
Echos N100.pdf
Echos N100.pdf
Echos Burkina Faso newsletter libraries Africa
Echos Burkina Faso newsletter libraries Africa
FAVLnewsDec2023v4.pdf
FAVLnewsDec2023v4.pdf
COLAU UCKP TRAINING REPORT. docx.pdf
COLAU UCKP TRAINING REPORT. docx.pdf
Echos N98.pdf
Echos N98.pdf
Echos N97.pdf
Echos N97.pdf
Echos N96.pdf
Echos N96.pdf
MONTHLY REPORT OF Ghana LIBRARY FOR THE MONTH OF JULY.pdf
MONTHLY REPORT OF Ghana LIBRARY FOR THE MONTH OF JULY.pdf
Echos N95.pdf
Echos N95.pdf
Monica Memorial Resource Center JULY NEWSLETTER.pdf
Monica Memorial Resource Center JULY NEWSLETTER.pdf
Echos N94.pdf
Echos N94.pdf
FAVL Form 990 2022 complete.pdf
FAVL Form 990 2022 complete.pdf
Newsletter libraries Burkina Faso May 2023
Newsletter libraries Burkina Faso May 2023
Echos N92.pdf
Echos N92.pdf
1ST QUARTERLY REPORT-JAN - APRIL 2023.pdf
1ST QUARTERLY REPORT-JAN - APRIL 2023.pdf
CANON ESAU PUBLIC LIBRARY VISIT, APRIL 2023.pdf
CANON ESAU PUBLIC LIBRARY VISIT, APRIL 2023.pdf
Último
Food safety_Challenges food safety laboratories_.pdf
Food safety_Challenges food safety laboratories_.pdf
Sherif Taha
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
AreebaZafar22
This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.
christianmathematics
The basics of sentences session 3pptx.pptx
The basics of sentences session 3pptx.pptx
heathfieldcps1
Making communications land - Are they received and understood as intended? we...
Making communications land - Are they received and understood as intended? we...
Association for Project Management
SOC 101 Demonstration of Learning Presentation
SOC 101 Demonstration of Learning Presentation
camerronhm
Micro-Scholarship, What it is, How can it help me.pdf
Micro-Scholarship, What it is, How can it help me.pdf
Poh-Sun Goh
Vishram Singh - Textbook of Anatomy Upper Limb and Thorax.. Volume 1 (1).pdf
Vishram Singh - Textbook of Anatomy Upper Limb and Thorax.. Volume 1 (1).pdf
ssuserdda66b
SKILL OF INTRODUCING THE LESSON MICRO SKILLS.pptx
SKILL OF INTRODUCING THE LESSON MICRO SKILLS.pptx
Amanpreet Kaur
Application orientated numerical on hev.ppt
Application orientated numerical on hev.ppt
RamjanShidvankar
Spellings Wk 3 English CAPS CARES Please Practise
Spellings Wk 3 English CAPS CARES Please Practise
AnaAcapella
Dyslexia AI Workshop for Slideshare.pptx
Dyslexia AI Workshop for Slideshare.pptx
callscotland1987
Fostering Friendships - Enhancing Social Bonds in the Classroom
Fostering Friendships - Enhancing Social Bonds in the Classroom
Pooky Knightsmith
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
ciinovamais
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Denish Jangid
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
QucHHunhnh
Jual Obat Aborsi Hongkong ( Asli No.1 ) 085657271886 Obat Penggugur Kandungan...
Jual Obat Aborsi Hongkong ( Asli No.1 ) 085657271886 Obat Penggugur Kandungan...
ZurliaSoop
ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.
MaryamAhmad92
Sociology 101 Demonstration of Learning Exhibit
Sociology 101 Demonstration of Learning Exhibit
jbellavia9
Unit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptx
VishalSingh1417
Último
(20)
Food safety_Challenges food safety laboratories_.pdf
Food safety_Challenges food safety laboratories_.pdf
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.
The basics of sentences session 3pptx.pptx
The basics of sentences session 3pptx.pptx
Making communications land - Are they received and understood as intended? we...
Making communications land - Are they received and understood as intended? we...
SOC 101 Demonstration of Learning Presentation
SOC 101 Demonstration of Learning Presentation
Micro-Scholarship, What it is, How can it help me.pdf
Micro-Scholarship, What it is, How can it help me.pdf
Vishram Singh - Textbook of Anatomy Upper Limb and Thorax.. Volume 1 (1).pdf
Vishram Singh - Textbook of Anatomy Upper Limb and Thorax.. Volume 1 (1).pdf
SKILL OF INTRODUCING THE LESSON MICRO SKILLS.pptx
SKILL OF INTRODUCING THE LESSON MICRO SKILLS.pptx
Application orientated numerical on hev.ppt
Application orientated numerical on hev.ppt
Spellings Wk 3 English CAPS CARES Please Practise
Spellings Wk 3 English CAPS CARES Please Practise
Dyslexia AI Workshop for Slideshare.pptx
Dyslexia AI Workshop for Slideshare.pptx
Fostering Friendships - Enhancing Social Bonds in the Classroom
Fostering Friendships - Enhancing Social Bonds in the Classroom
Activity 01 - Artificial Culture (1).pdf
Activity 01 - Artificial Culture (1).pdf
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
1029-Danh muc Sach Giao Khoa khoi 6.pdf
1029-Danh muc Sach Giao Khoa khoi 6.pdf
Jual Obat Aborsi Hongkong ( Asli No.1 ) 085657271886 Obat Penggugur Kandungan...
Jual Obat Aborsi Hongkong ( Asli No.1 ) 085657271886 Obat Penggugur Kandungan...
ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.
Sociology 101 Demonstration of Learning Exhibit
Sociology 101 Demonstration of Learning Exhibit
Unit-IV- Pharma. Marketing Channels.pptx
Unit-IV- Pharma. Marketing Channels.pptx
Ghana library income and expenses
1.
10:00 AM 08/24/16 Accrual Basis Ghana
libraries worksheet Statement of Financial Income and Expense January 1, 2012 through August 24, 2016 Friends of African Village Libraries Ghana libraries income and expense report, 2012-August 2016 Jan - Dec 12 Jan - Dec 13 Jan - Dec 14 Jan - Dec 15 Jan 1 - Aug 24, 16 TOTAL Ordinary Income/Expense Income 4001 · Contributed support 4010 · Indiv/business contribution 780.00 0.00 50.00 0.00 0.00 830.00 4203 · Favl transfers - bank 38,552.00 25,753.60 21,000.00 24,354.62 21,170.62 130,830.84 4206 · FAVL Burkina Transfers 0.00 2,676.47 1,838.96 0.00 0.00 4,515.43 4001 · Contributed support - Other 139.90 0.00 0.00 0.00 0.00 139.90 Total 4001 · Contributed support 39,471.90 28,430.07 22,888.96 24,354.62 21,170.62 136,316.17 5001 · Earned revenues 0.00 420.00 0.00 0.00 0.00 420.00 Total Income 39,471.90 28,850.07 22,888.96 24,354.62 21,170.62 136,736.17 Expense 2002 · Exchange from FCFA 0.00 -555.00 -131.00 -96.00 0.00 -782.00 7200 · Salaries & related expenses 7220 · Salaries & wages - other 420.00 0.00 0.00 380.00 0.00 800.00 7221 · Sherigu librarian salary 1,920.00 2,160.00 2,160.00 2,240.00 1,800.00 10,280.00 7222 · CESRUD director allowance 480.00 480.00 480.00 0.00 0.00 1,440.00 7223 · Kunkua Gowrie librarian salary 1,290.00 2,160.00 2,160.00 2,240.00 1,800.00 9,650.00 7226 · Sumbrungu librarian salary 1,920.00 2,222.20 1,440.00 620.00 1,800.00 8,002.20 7227 · FAVL Ghana Coordinator salary 2,678.00 3,212.97 2,877.00 4,185.80 2,830.00 15,783.77 7228 · Sumbrungu Assistant Libr Salary 0.00 180.00 180.00 100.00 0.00 460.00 7229 · Night caretaker 330.00 360.00 360.00 670.00 700.00 2,420.00 7230 · SSNIT Pension plan contri 2,148.48 1,285.53 822.12 0.00 0.00 4,256.13 7250 · Payroll taxes 0.00 653.47 0.00 0.00 0.00 653.47 7200 · Salaries & related expenses - Other 0.00 1,773.80 0.00 0.00 0.00 1,773.80 Total 7200 · Salaries & related expenses 11,186.48 14,487.97 10,479.12 10,435.80 8,930.00 55,519.37 8100 · Expenses in Ghana 8103 · Misc expenses in Africa 2,303.20 -576.50 20.92 -74.01 35.00 1,708.61 8104 · in-country miscellaneous 5,443.00 95.10 0.00 498.00 2,559.00 8,595.10 8105 · bank fees 55.00 57.00 59.79 77.94 49.28 299.01 8110 · Supplies 2.50 95.00 5.00 950.90 255.80 1,309.20 8120 · Donated materials & supplies 0.00 0.00 0.00 0.00 9.00 9.00 8130 · Telephone and Internet 357.50 359.00 84.00 925.00 346.00 2,071.50 8140 · Postage, shipping 191.10 0.00 200.00 169.00 0.00 560.10 8170 · Printing & copying 23.20 255.00 15.00 7.00 0.00 300.20 8191 · Sumbrungu Women's Center utilit 250.00 240.00 400.00 140.00 500.00 1,530.00 8192 · Solar power in Ghana 0.00 -200.00 0.00 0.00 200.00 0.00 8193 · Building and maintenance 0.00 52.00 2.00 513.50 80.00 647.50 8199 · Books & Periodicals FAVL libs 7,074.10 769.00 546.50 2,111.10 0.00 10,500.70 8200 · Food & Lodging of Volunteers 3,150.15 0.00 0.00 0.00 0.00 3,150.15 8300 · Travel expenses 8310 · Travel 8312 · Lodging 315.00 180.00 0.00 250.00 0.00 745.00 8313 · Ground Transportation 521.45 431.00 0.00 240.00 60.00 1,252.45 8314 · Meals 193.30 272.00 0.00 210.00 185.00 860.30 Page 1 of 2
2.
10:00 AM 08/24/16 Accrual Basis Ghana
libraries worksheet Statement of Financial Income and Expense January 1, 2012 through August 24, 2016 Jan - Dec 12 Jan - Dec 13 Jan - Dec 14 Jan - Dec 15 Jan 1 - Aug 24, 16 TOTAL 8310 · Travel - Other 345.00 30.00 0.00 0.00 0.00 375.00 Total 8310 · Travel 1,374.75 913.00 0.00 700.00 245.00 3,232.75 Total 8300 · Travel expenses 1,374.75 913.00 0.00 700.00 245.00 3,232.75 8350 · Mtgs, Conventions, Conferences 0.00 139.00 55.00 0.00 340.00 534.00 8900 · Motorcycle 8910 · Motorcycle Fuel 0.00 75.00 190.00 1,324.00 999.00 2,588.00 8920 · Motorcycle Maintenance & Repair 0.00 62.00 80.00 548.00 595.00 1,285.00 8900 · Motorcycle - Other 0.00 2.00 21.11 0.00 0.00 23.11 Total 8900 · Motorcycle 0.00 139.00 291.11 1,872.00 1,594.00 3,896.11 8100 · Expenses in Ghana - Other 0.00 0.00 0.00 70.00 0.00 70.00 Total 8100 · Expenses in Ghana 20,224.50 2,336.60 1,679.32 7,960.43 6,213.08 38,413.93 8400 · Depreciation & amortization exp 80.00 74.50 0.00 0.00 0.00 154.50 8700 · Summer reading camps 8704 · SRC research 3,923.40 0.00 0.00 0.00 0.00 3,923.40 Total 8700 · Summer reading camps 3,923.40 0.00 0.00 0.00 0.00 3,923.40 8750 · Book distribution (Chen Found) 5,150.60 0.00 0.00 0.00 0.00 5,150.60 9000 · After-School Reading Program 9010 · ASRP Supplies (notebooks, pens) 0.00 439.00 853.00 0.00 0.00 1,292.00 9020 · ASRP Compensation 0.00 3,493.80 7,056.60 0.00 0.00 10,550.40 9030 · ASRP Phone and Internet Credit 0.00 447.15 840.00 0.00 0.00 1,287.15 9040 · ASRP Voyages 9041 · ASRP meals 0.00 497.56 331.85 0.00 0.00 829.41 9042 · ASRP lodging 0.00 280.00 160.00 0.00 0.00 440.00 9043 · ASRP Transportation Costs 0.00 142.89 57.00 0.00 0.00 199.89 9040 · ASRP Voyages - Other 0.00 371.87 0.00 0.00 0.00 371.87 Total 9040 · ASRP Voyages 0.00 1,292.32 548.85 0.00 0.00 1,841.17 9050 · ASRP photocopy 0.00 232.21 486.00 0.00 0.00 718.21 9060 · ASRP other (prizes, etc.) 0.00 710.50 3,282.00 0.00 0.00 3,992.50 9070 · ASRP Motorbike 9071 · ASRP Petrol 0.00 389.00 275.00 0.00 0.00 664.00 9072 · ASRP Motorbike Maintenance 0.00 27.00 59.00 0.00 0.00 86.00 9070 · ASRP Motorbike - Other 0.00 0.00 513.00 0.00 0.00 513.00 Total 9070 · ASRP Motorbike 0.00 416.00 847.00 0.00 0.00 1,263.00 9080 · ASRP Meetings 0.00 255.00 84.00 0.00 0.00 339.00 9100 · Program Manager Salary 0.00 1,701.84 1,134.56 0.00 0.00 2,836.40 Total 9000 · After-School Reading Program 0.00 8,987.82 15,132.01 0.00 0.00 24,119.83 Total Expense 40,564.98 25,331.89 27,159.45 18,300.23 15,143.08 126,499.63 Net Ordinary Income -1,093.08 3,518.18 -4,270.49 6,054.39 6,027.54 10,236.54 Net Income -1,093.08 3,518.18 -4,270.49 6,054.39 6,027.54 10,236.54 Page 2 of 2
Baixar agora