EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 200.00 800.00 Outstanding Telephone 69.00 Paid in Full Night Patrol 300.00 Outstanding Case Management (part-time) 300.00 Outstanding Administrator-House Manager 600.00 Outstanding Grant Writer 240.00 Outstanding Present Office Expenses (equipment rental, phone, DSL) 250.00 Paid in Full Miscellaneous (e.g., cleaning supplies, juice) 70.00 Paid in Full                               TOTAL EXPENSES PAID 1589.00   TOTAL EXPENSES UNPAID   2240.00 COLLECTED 1250.00   Donations        ($875.00)   Juice Sales ($714.00)         ____________________ ____________________ ____________________ ADDED TO SAVINGS 00.00   DEDUCTED FROM SAVINGS 339.00   BALANCE     NOTES   As Salaamu Alaikum,   We raised $1,589 last month.    We now owe our stipend volunteers for four months. Most will stay for one more month after which they will be forced to leave us if we do not pay them .   We have one active fundraising project at this time.  We are selling Tropicana juice (provided by Maidah) and earning a commission of $3.00 per case when we take orders from them.  Only one person is actively working the project.  Some of the money reported this month comes from the sales.     Send donations to: Baitul Salaam Network, Inc. PO Box 11041 Atlanta, GA 30310 All donations are tax deductible.   Volunteers for all areas please send your one-page bio to haleem1@aol.com. We will contact you when we have reviewed it.