EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 133.00 467.00 Outstanding Telephone 69.00 Paid in Full Night Patrol 300.00 Paid Case Management (part-time) 300.00 Paid 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, gas money, MARTA fare) 100.00 Paid in Full                               TOTAL EXPENSES PAID 2151.00   TOTAL EXPENSES UNPAID   1067.00 COLLECTED 2499.00   Donations        ($2451.00)   Juice Sales ($48.00)         ____________________ ____________________ ____________________ ADDED TO SAVINGS 298.00   DEDUCTED FROM SAVINGS 0.00   BALANCE     NOTES   Any group or individual that wants to give specifically to pay a particular bill or expense let us know. You can send donations to our paypal.com (haleem1@aol.com).   We manage two businesses:   www.frutavida.com/maidah or www.tryfrutavida.com/maidah www.mypowermall.com/mall/10100   Help us wipe out our debt of $1,067 and stabilize our budget by communities giving $250 per month.  Just think this will mean a small donation of less than $10 per month by adults in most communities.  This is a small amount to pay to ensure that women of faith (especially Muslim women--and children) have the opportunity to rebuild their lives in peace and safety.      Make all checks payable to Baitul Salaam Network, Inc.:   Baitul Salaam Network, Inc. PO Box 11041 Atlanta, GA 30310     Hadayai Majeed Professional Networker Black Business Network www.blackbusinessnetwork.com/hadayai   Volunteers for all areas please send your one-page bio to haleem1@aol.com. We will contact you when we have reviewed it.