EXPENSES ITEM PAID STATUS Utilities: Gas, lights, water, telephone 287.00 Paid in Full Food 100.00 Paid in Full Miscellaneous: Moving and lawn care 150.00 Paid in full Supplies 45.00 Paid in Full Storage 110.00 Paid in Full Stipend to volunteers 900.00 Paid in Full Office: Including rental of equipment. 550.00 Paid in Full Loan repayment 400.00 Paid in Full TOTAL EXPENSES   TOTAL COLLECTED ____________________ 2542.67 2648.86      BALANCE ____________________   106.19   SAVINGS     NOTES Our new budget starting August 1 will be approximately $3,800 please make note and ask everyone you know to give.   We are at the table with the Peoples Town Development Group as part of a collaborative grant.  We have made it know we are agreeable to being a part of any established organized effort to secure money.  We do not have to be the lead group.   Pass to all you know   ma salaam                                            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.