1982 Student Child Care Ctr						12:52 PM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1982 Student Child Care Ctr
					Fund allocation	190,000.00
					1982 Student Child Care Ctr - Other	-190,000.00
				Total 1982 Student Child Care Ctr		0.00
			Total Revenue			0.00
		Total Income				0.00
		Expense
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	53.93
				Total EA. Supplies & Materials		53.93
			Total E. GOODS AND SERVICES			53.93
		Total Expense				53.93
	Net Ordinary Income					-53.93
Net Income						-53.93