FA/IncomeJune05

Peace and Environment Resource Centre 07/27/05Custom Report June 2005

Jun '05

Income 4001 · Projects Bread & Puppets                                  40.00 4002 · Hearts & Minds   1                        32.00 Total 4001 · Projects                                  72.00

4421 · Memberships 4423 · General                                1,950.00 Total 4421 · Memberships        1,950.00

4414 · Special Events 4417 · Garage sale                                   46.00 Total 4414 · Special Events                            46.00

4450 · Dividend/interest                                2.55 4460 · Miscellaneous                                   15.00 Total Income                                           2,085.55

Expense 6560 · Payroll Expenses                             1,060.28 5200 · P.E.N. Expenses 5230 · Printing                                 768.49 Total 5200 · P.E.N. Expenses                          768.49

5400 · General & Administration 5410 · Rent                                     450.00 5420 · Telephone                                 92.95 5421 · Internet                                  67.23 5450 · Insurance                                337.98 5470 · Library                                  178.87 Bank charges                                      4.35 Total 5400 · General & Administration               1,131.38

Project Bread & Puppets                                     543.87 Total Project                                         543.87

Total Expense                                          3,504.02

Net Income                                               -1,418.47 Page 1 �