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Monthly Financial Report October 2005

 
EXPENSES

ITEM
PAID
STATUS
Telephone (800#)
Telephone (land line)
17.80
52.50
Paid in Full
Paid in Full

Office rent (includes equipment rental)

250.00

Paid in Full
Office Supplies

50.00

Paid in Full
Gas Money for Case Management (by volunteers)

160.00

Paid in Full
Food for Candlelight Vigil

300.00

Paid in Full
Sadaqah
150.00
Paid in Full
TOTAL EXPENSES
845.30
 
COLLECTED
1708.50
 
____________________
____________________
____________________
ADDED TO SAVINGS
863.20
 
DEDUCTED FROM SAVINGS
   

BALANCE

863.20
 
     

NOTES
We need to remember when we re-open the shelter the bills, lease/mortgage and minimum stipends of $400 (had to increase due to gas prices) will cost about $3,600 per month. Will announce relocation when we sign the contract. We have two properties to choose from at this time. We want a lease with option to buy.
                                        
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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