1917 Black Student Union						1:17 PM
Budget Status Report						07/19/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1917 Black Student Union
					Fund allocation	22,797.89
					Rollover	1,513.00
				Total 1917 Black Student Union		24,310.89
			Total Revenue			24,310.89
		Total Income				24,310.89
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.33 Winter Quarter	100.00
				Total AD. Exempt Temporary - Other		100.00
				AM. Students		2,595.00
				AZ. Exempt Temporary Part-Time		765.00
			Total A.SALARIES & WAGES			3,460.00
			B. Employee Benefits			130.11
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	574.34
				Total EA. Supplies & Materials		574.34
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	654.74
					43. On-Campus Printing	731.00
					89. Printing Misc.	62.75
				Total EF. PRINTING & REPRODUCTION		1,448.49
				EG. Professional Development
					10. Classified	10.00
					89. Students	216.00
				Total EG. Professional Development		226.00
				EJ. Subscription		79.84
				ER. Purchased Services
					89. Purchased Services Misc.	2,550.00
				Total ER. Purchased Services		2,550.00
			Total E. GOODS AND SERVICES			4,878.67
			G. TRAVEL
				GC. Private Auto Mileage		34.68
				GF. Out-of-State Subsist/Lodgin		13,467.60
			Total G. TRAVEL			13,502.28
			NZ. Client Services
				90. Food/Catering for Students		2,770.12
			Total NZ. Client Services			2,770.12
		Total Expense				24,741.18
	Net Ordinary Income					-430.29
Net Income						-430.29