EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 350.00 Paid in Full Telephone 69.00 Paid in Full Night Patrol 300.00 Paid in Full Case Management (part-time) 300.00 Paid in Full Administrator-House Manager 600.00 Paid in Full Grant Writer 240.00 Paid in Full       Miscellaneous (e.g., cleaning supplies, juice) 100.00 Paid in Full Bus tokens/MARTA passes 60.00 Paid in Full Pocket money for three residents 160.00 Paid in Full                   TOTAL EXPENSES 3179.00   COLLECTED 3379.00   Individuals        ($1929.00)   Freddie Mae Wilson Foundation ($50.00)   Masaajid/Islamic Centers ($1400.00)         ____________________ ____________________ ____________________ ADDED TO SAVINGS 200.00   DEDUCTED FROM SAVINGS     BALANCE     NOTES   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.