| 2018 - Revenue and Expense Report |
Received |
Spent |
Forward to 2019 |
| Well Project |
11425 |
11425 |
0 |
| Housing Projects |
40900 |
40400 |
500 |
| Notebooks/Bicycle Projects |
8188 |
8088 |
100 |
| College Scholarship Project |
24250 |
20200 |
4050 |
| Food Assistance for the Elderly |
5040 |
5040 |
0 |
| Special Projects - School related |
7323 |
6723 |
600 |
| Special Projects - non School related |
5120 |
5120 |
|
| Rice Project |
6359 |
6359 |
0 |
| PayPal fee, Made up for projects' shortage |
145 |
145 |
0 |
| Admin costs (web hosting, po box rental, tax filing, stamps, phone) |
447 |
447 |
0 |
| Total received in 2018 and forward from prior year |
109607 |
0 |
0 |
| Total spent in 2018 for all projects |
|
104357 |
0 |
| Total balance to be forwarded to 2019 |
|
|
5250 |
| ** Balance forwarded from donations received in 2017 |
5069 |
|
|
| **Total donations received in 2018 |
104538 |
|
|