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Dayton Diode 2011 (Draft) Balance SheetEdit

2011 Draft Income

Income:

Projected

Actual

Notes:

Member dues, Jan $600 __ members
Member dues, Feb $600 __ members
Member dues, Mar $600 __ members
Member dues, Apr $600 __ members
Member dues, May $600 __ members
Member dues, Jun $600 __ members
Member dues, Jul $600 __ members
Member dues, Aug $600 __ members
Member dues, Sep $600 __ members
Member dues, Oct $600 __ members
Member dues, Nov $600 __ members
Member dues, Dec $600 __ members
Donations $250 from guests/visitors
Fund Raising $10
TOTAL:


2010 Draft Expenses

Expense:

Projected

Actual

Notes:

Operaing cost, Jan rent $375
Operaing cost, Feb rent $375
Operaing cost, Mar rent $375
Operaing cost, Apr rent $375
Operaing cost, May rent $375
Operaing cost, Jun rent $375
Operaing cost, Jul rent $375
Operaing cost, Aug rent $375
Operaing cost, Sep rent $375
Operaing cost, Oct rent $375
Operaing cost, Nov rent $375
Operaing cost, Dec rent $375
Operaing cost, Annual Insurance premium ($1300?) $1355
Operating cost, (other?)
Activitity: Open house
Activitity:
Community Ourteach
Capital purchases
Materials



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