1939 Tutorial Programs						11:26 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1939 Tutorial Programs
					Fund allocation	48,900.00
					Rollover	38,993.00
					1939 Tutorial Programs - Other	22,000.00
				Total 1939 Tutorial Programs		109,893.00
			Total Revenue			109,893.00
		Total Income				109,893.00
		Expense
			A.SALARIES & WAGES
				AM. Students		53,986.23
				AZ. Exempt Temporary Part-Time		6,738.62
			Total A.SALARIES & WAGES			60,724.85
			B. Employee Benefits			1,857.40
		Total Expense				62,582.25
	Net Ordinary Income					47,310.75
Net Income						47,310.75