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Monthly Financial Report August 2006

 
EXPENSES

ITEM
PAID
STATUS
Telephone (800#)
Telephone (land line)
 
DSL (shared)
17.10
94.60 (includes long distance)
23.50
Paid in Full
Paid in Full
 
Paid in Full

Office rent (shared)

250.00

Paid in Full
     
Hotel/Shelter Payments
180.00
Paid in Full
     
Stipends
420.00
Paid in Full
Printing (conference speaking engagement)
30.00
Paid in Full
Sadaqah
150.00
Paid in Full
     
     
TOTAL EXPENSES
1165.20
 
COLLECTED
1692.90
 
Individuals       
($722.90)
 
Freddie Mae Wilson Foundation
($50.00)
 
Masaajid                                                      
($920.00)
 
____________________
____________________
____________________
ADDED TO SAVINGS
527.70
 
DEDUCTED FROM SAVINGS
   

BALANCE

   
     

NOTES
 
75% of all balances are put in the fund to re-open the shelter.  We keep 25% out for daily expenses monthly.  We begin all over again raising money to continue our work every month.
      
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.

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