EXPENSES ITEM PAID STATUS Lease Payment 1000.00 Paid in Full Electric (light, heat, water) 226.00 347.00 Outstanding Telephone 69.00 Paid in Full Night Patrol 300.00 Paid Case Management (part-time) 300.00 Paid Administrator-House Manager 600.00 Outstanding Grant Writer 240.00 Outstanding Present Office Expenses (equipment rental, phone, DSL) 250.00 Donated Miscellaneous (e.g., cleaning supplies, juice, gas money, MARTA fare) 100.00 Paid in Full                               TOTAL EXPENSES PAID 1995.00   TOTAL EXPENSES UNPAID   1207.00 COLLECTED 2150.00   Donations        (2150.00)   Juice Sales           ____________________ ____________________ ____________________ ADDED TO SAVINGS 0.00   DEDUCTED FROM SAVINGS 0.00   BALANCE 155.00   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.