Statement of Activities for Citizens 911 Commission Campaign
|
|
|
|
May - Sep 11 |
|
Revenue and Support |
|
|
|
|
|
Contribution |
|
81,695.86 |
|
Total Revenue & Support |
|
|
81,695.86 |
|
Expense |
|
|
|
|
|
Bank Service Fee |
|
33.30 |
|
|
Supplies |
|
347.52 |
|
|
Paypal Fee |
|
659.15 |
|
|
Professional Fee |
|
|
|
|
|
Professional Fee - Accounting |
359.85 |
|
|
|
Professional Fee - Consulting |
9,169.15 |
|
|
|
Professional Fee-Audio&Visual |
220.00 |
|
|
|
Professional Fee-Computer/Web |
1,859.90 |
|
|
Total Professional Fee |
|
11,608.90 |
|
|
Printing & Copying |
|
248.68 |
|
|
Telephone & Conference |
|
216.38 |
|
|
Travel |
|
|
|
|
|
Travel - Transportation |
912.30 |
|
|
|
Travel - Accomodation |
217.07 |
|
|
|
Travel - Meals |
634.70 |
|
|
|
Travel - Car rental/Auto expens |
634.84 |
|
|
Total Travel |
|
2,398.91 |
|
|
Web Expense |
|
417.64 |
|
Total Expense |
|
|
15,930.48 |
|
Change in Net Assets |
|
|
65,765.38 |
|
|
|
|
|
|
Net Assets at beginning |
|
|
0.00 |
|
|
|
|
|
|
Net Assets at 9/30/11 |
|
|
65,765.38 |