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Monthly Financial Report May 2007

 
 
EXPENSES

ITEM
PAID
STATUS
Lease Payment
1000.00
Paid in Full
Electric (light, heat, water)
100.00
700.00 Outstanding
Telephone
69.00
Paid in Full
Night Patrol
300.00
Outstanding

Case Management (part-time)

300.00

Outstanding
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)
70.00
Paid in Full
     
     
     
     
     
TOTAL EXPENSES PAID
1489.00
 
TOTAL EXPENSES UNPAID
 
2140.00
COLLECTED
1299.00
 
Donations       
($875.00)
 
Juice Sales
($424.00)
 
     
____________________
____________________
____________________
ADDED TO SAVINGS
00.00
 
DEDUCTED FROM SAVINGS
339.00
 

BALANCE

   

NOTES
 
As Salaamu Alaikum,
 
Urgent!
 
We need more people to give and those who support us to help fund raise.  We are very close to getting out of our financial rut.  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 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.

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