1913 Int'l Student Assoc						10:22 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1913 Int'l Student Assoc
					Fund allocation	11,500.00
					Rollover	2,000.00
					1913 Int'l Student Assoc - Other	4,164.16
				Total 1913 Int'l Student Assoc		17,664.16
			Total Revenue			17,664.16
		Total Income				17,664.16
		Expense
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	1,833.84
				Total EA. Supplies & Materials		1,833.84
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	526.25
					43. On-Campus Printing	327.00
				Total EF. PRINTING & REPRODUCTION		853.25
				ER. Purchased Services
					89. Purchased Services Misc.	1,220.00
				Total ER. Purchased Services		1,220.00
				EZ. Other
					89. Other Goods & Services Misc	283.77
				Total EZ. Other		283.77
			Total E. GOODS AND SERVICES			4,190.86
			NZ. Client Services
				90. Food/Catering for Students		7,409.14
			Total NZ. Client Services			7,409.14
		Total Expense				11,600.00
	Net Ordinary Income					6,064.16
Net Income						6,064.16