| 1924 Alumni Outreach | 11:37 AM | |||||
| Budget Status Report | 06/30/2012 | |||||
| Jul 01, 11 - Jun 30, 12 | Accrual Basis | |||||
| Jul 01, 11 - Jun 30, 12 | ||||||
| Ordinary Income/Expense | ||||||
| Income | ||||||
| Revenue | ||||||
| 1924 Alumni Outreach | ||||||
| Fund allocation | 500.00 | |||||
| Rollover | 12,785.00 | |||||
| Total 1924 Alumni Outreach | 13,285.00 | |||||
| Total Revenue | 13,285.00 | |||||
| Total Income | 13,285.00 | |||||
| Expense | ||||||
| A.SALARIES & WAGES | ||||||
| AM. Students | 0.00 | |||||
| Total A.SALARIES & WAGES | 0.00 | |||||
| B. Employee Benefits | 0.00 | |||||
| Total Expense | 0.00 | |||||
| Net Ordinary Income | 13,285.00 | |||||
| Net Income | 13,285.00 | |||||