EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 348.00 Paid in Full Telephone 69.00 Paid in Full Night Patrol 300.00 Paid Case Management (part-time) 300.00 Paid Administrator-House Manager 600.00 Paid in Full Present Office Expenses (equipment rental, phone, DSL)    0.00 Donated Miscellaneous (e.g., cleaning, milk, eggs, maintenance work) 150.00 Paid in Full Sadaqa to residents 450.00 Paid in Full Annual liability insurance 950.00                     TOTAL EXPENSES PAID 4167.00   TOTAL EXPENSES UNPAID     COLLECTED 4250.00   (Individuals -- Sadaqa) (1500.00)   (Foundations -- Evelyn L. Spencer, Freddie Mae Wilson) (150.00)   (Community Mosque -- Sadaqa) (50.00)   (Islamic Society of Atlanta -- Sadaqal Fitr) (500.00)   (Masjid Al Farooq -- Sadaqal Fitr) (1100.00)   (Masjid Al Hedaya -- Sadaqa) (600.00)   (Masjid Al MuMinun -- Sadaqa) ____________________ (350.00) ____________________ ____________________ ADDED TO SAVINGS 83.00   DEDUCTED FROM SAVINGS 0.00         NOTES   Make all checks payable to Baitul Salaam Network, Inc.   Baitul Salaam Network, Inc. PO Box 11041 Atlanta, GA 30310   Hadayai Majeed Adminstrator Baitul Salaam Network, Inc. www.baitulsalaam.net   Volunteers for all areas please send your one-page bio to haleem1@aol.com. We will contact you when we have reviewed it.