1985 Interior Design Stu Assoc						10:48 AM
Budget Status Report						07/17/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1985 Interior Design Stu Assoc
					Fund allocation	9,200.00
					Rollover	4,331.80
				Total 1985 Interior Design Stu Assoc		13,531.80
			Total Revenue			13,531.80
		Total Income				13,531.80
		Expense
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	155.86
				Total EA. Supplies & Materials		155.86
				ED. Rentals & Leases
					89. Rentals & Leases Misc	-500.00
				Total ED. Rentals & Leases		-500.00
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	1,333.50
					43. On-Campus Printing	32.00
				Total EF. PRINTING & REPRODUCTION		1,365.50
				ER. Purchased Services
					89. Purchased Services Misc.	5,000.00
				Total ER. Purchased Services		5,000.00
			Total E. GOODS AND SERVICES			6,021.36
			G. TRAVEL
				GD. Other Transportation/Travel		3,545.55
			Total G. TRAVEL			3,545.55
			NZ. Client Services
				90. Food/Catering for Students		2,095.50
			Total NZ. Client Services			2,095.50
		Total Expense				11,662.41
	Net Ordinary Income					1,869.39
Net Income						1,869.39