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Dayton Diode 2010 Balance SheetEdit

2010 partial year Income

Income:

Projected

Actual

Notes:

Member dues, Apr $25 $25 1 member
Member dues, May $195 $195 7 members
Member dues, Jun $200 $200 8 members
Member dues, Jul $200 $150 5 members
Member dues, Aug $200 $105 3 members
Member dues, Sep $200 $100 3 members
Member dues, Oct $200
Member dues, Nov $200
Member dues, Dec $200
Donations
Fund Raising
TOTAL:


2010 partial year Expenses

Expense:

Projected

Actual

Notes:

Operaing cost, Apr rent $0 $0
Operaing cost, May rent $0 $0
Operaing cost, Jun rent $0 $0
Operaing cost, Jul rent $0 $0
Operaing cost, Aug rent $0 $0
Operaing cost, Sep rent $0 $0
Operaing cost, Oct rent $350
Operaing cost, Nov rent $350
Operaing cost, Dec rent $350
Operaing cost, Annual Insurance premium ($1300?) $339 prorated, 3 months?
Operating cost, (other?)
Activitity:
Community Ourteach
Capital purchases
Materials



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