EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 100.00 600.00 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 2119.00   TOTAL EXPENSES UNPAID   1440.00 COLLECTED 2299.00   Donations        ($2059.00)   Juice Sales ($240.00)         ____________________ ____________________ ____________________ ADDED TO SAVINGS 171.00   DEDUCTED FROM SAVINGS 0.00   BALANCE     NOTES   As Salaamu Alaikum,   Most of our bills arrive between the 25th of the previous month and the 2nd of the present month.  Most are due between the 5th and 10th of the month.    We put the small amount of $171.00 into our savings since it was not enough to pay our debts to Stipend Volunteers.  We will lose our Case Manager and Grant Writer as of August 1 if we cannot pay them. Help us pay them.  We need them both.   Urgent!   We need more people to give and those who support us to help fundraise.  Just a little more effort from many will get the job done, insh'Allah.  Ask your community to give as a group today.  Just think if each community will ask their members to give $2.00-$3.00 this will pay our full budget.  No one group or community is burdened.       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.