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Monthly Financial Report November 2005

 
EXPENSES

ITEM
PAID
STATUS
Telephone (800#)
Telephone (land line)
Conference Calls
17.00
51.00
32.00
Paid in Full
Paid in Full
Paid in Full

Office rent (shared)

250.00

Paid in Full
Office Supplies

50.00

Paid in Full
Equipment Rental

50.00

Paid in Full
Emergency Shelter (hotel stays)

120.00

Paid in Full
Stipends
900.00
Paid in Full
Ninth Annual Meeting Pre-Event
450.00
Paid in Full
Sadaqah
1500.00
Paid in Full
TOTAL EXPENSES
3199.00
 
COLLECTED
500.00
 
____________________
____________________
____________________
ADDED TO SAVINGS
   
DEDUCTED FROM SAVINGS
2699.00
 

BALANCE

1281.11
 
     

NOTES
There is $3200.00 in a special shelter relocation account. Looking for locations for shelter. Talking to homeowners who want to lease/sell....goal is to move into new location before the end of January, insh'Allah
                                        
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Baitul Salaam Network, Inc.
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