EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 287.00 Paid in Full Night Patrol 300.00 Paid Case Management (part-time) 300.00 Paid House Manager 300.00 Paid in Full Administrator 600.00 Paid in Full Present Office Expenses (equipment rental, phone, DSL)    0.00 Donated General cleaning 150.00 Paid in Full Movers 100.00 Paid in Full Furniture Storage 238.00 Paid in Full                   TOTAL EXPENSES PAID 3275.00   TOTAL EXPENSES UNPAID     COLLECTED 3547.00         ____________________ ____________________ ____________________ ADDED TO SAVINGS 272.00   DEDUCTED FROM SAVINGS 0.00         NOTES   We are using an alternative plan for housing until we can raise $8,000 so we do not go into another facility in a hand to mouth situation--not knowing if we can meet our basic expenses or not.  We will save money to provide temporary crisis housing only for a while.  We have made arrangements with three nice motels to house sisters from 3-7 days. We will have a case manager contact them daily to give them information about seeking transitional and other emergency housing, to assess their need for sadaqah, and to help with referrals for legal, medical, etc.   A formal notice will be sent to the community at large by March 1, 2008.  We sent a notice to those who support us locally in Metro Atlanta, including one Amir.   Make all checks payable to Baitul Salaam Network, Inc.   Baitul Salaam Network, Inc. PO Box 11041 Atlanta, GA 30310   Hadayai Majeed Adminstrator Baitul Salaam Network, Inc. www.baitulsalaam.net   Volunteers for all areas please send your one-page bio to haleem1@aol.com. We will contact you when we have reviewed it.