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Financial Statement-Voice Of The Faithful
PEORIA
| September 23, 2003 |
| INCOME: |
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Contributions (4 Donors): |
$2250.00 |
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Total Income: |
$2250.00 |
| EXPENSES: |
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Dehart Designs |
$690.00 |
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(Website design and develpoment) |
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Belstar Media |
120.00 |
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(Cost of Website Domain) |
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United States Treasury |
500.00 |
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(501-c3 fee) |
| PAYABLES: |
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Hayes, Hammer, et al |
$183.00 |
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(legal fees for 501-c3 filing) |
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John Ryan |
205.00 |
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(Reimbursement for Post Office |
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box rental ($170.00) and one workshop |
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registration fee ($35.00) for Mary Craig) |
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Total Expenses and Payables:
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$1698.00 |
| Checkbook balance after Expenses and Payables: |
$552.00 |
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