1941 Radio Station KBCS-FM						12:44 PM
Budget Status Report						07/17/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1941 Radio Station KBCS-FM
					Fund allocation	26,000.00
					Rollover	4,880.00
				Total 1941 Radio Station KBCS-FM		30,880.00
			Total Revenue			30,880.00
		Total Income				30,880.00
		Expense
			A.SALARIES & WAGES
				AM. Students		10,325.75
				AZ. Exempt Temporary Part-Time		3,139.50
			Total A.SALARIES & WAGES			13,465.25
			B. Employee Benefits			469.24
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	175.06
				Total EA. Supplies & Materials		175.06
				EE. Repairs/Alterations/Mait		2,319.00
				EJ. Subscription		734.00
				ER. Purchased Services
					89. Purchased Services Misc.	4,376.57
				Total ER. Purchased Services		4,376.57
				EZ. Other
					89. Other Goods & Services Misc	3,876.80
				Total EZ. Other		3,876.80
			Total E. GOODS AND SERVICES			11,481.43
			G. TRAVEL
				GD. Other Transportation/Travel		94.85
				GF. Out-of-State Subsist/Lodgin		1,075.40
			Total G. TRAVEL			1,170.25
		Total Expense				26,586.17
	Net Ordinary Income					4,293.83
Net Income						4,293.83