EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 308.00 Paid in Full Telephone 69.00 Paid in Full Night Patrol 300.00 Paid in Full 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 Bus tokens/MARTA passes 30.00 Paid in Full Pocket money for two residents 80.00 Paid in Full                   TOTAL EXPENSES 2107.00   COLLECTED 2000.00   Donations        ($975.00)   Loan ($1025.00)   Loan ($107.00)         ____________________ ____________________ ____________________ ADDED TO SAVINGS     DEDUCTED FROM SAVINGS 107.00   BALANCE (loan plus outstanding payments) -1965.00   NOTES   As Salaamu Alaikum,   We raised $975 last month.  A loan of $1,025 was taken to pay the basic expenses.  We did not pay any stipends.  The Night Patrol is under contract.   So everything will show as paid; however we owe $1,025 plus stipends.  The person who made the loan will be repaid as we raise the money, insh'Allah.  They are not pressing us for the payment.   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.