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                                 Northman Meeting Finance Report 2004

 

Income

  Meeting Offerings                                                              $ 9,746.54

  Mail in Offerings                                                                       225.00

  Ice, Milk, Wood, Bread income                                              745.86

  Refund of bonding fee                                                             250.00

  Refund from Wilderness Camp  (returns)                                60.00

Total Income for Meeting                                               $11,047.40

 

Expenses

  Paper & Printer Supplies                                                        292.83

  Postage & Mail Permits                                                          841.64

  Promotion                                                                                 153.19

  Permits & Bond                                                                        458.00

  Water Testing                                                                             68.91

  Prep week Expenses                                                              378.51

  Truck (repair & upkeep)                                                      1,260.48

  Truck Fuel                                                                                 317.16

  Trailer  (upkeep & license)                                                      152.40

  Tents                                                                                       3,225.00

  Display Tent & Tables                                                             138.00

  Wood & Chips                                                                          160.00

  Generator  (Upkeep & fuel)                                                     442.23

  Groceries & Ice                                                                        397.10

  Porta Johns                                                                           1,200.00

  Dumpster                                                                                  495.00

Total Expenses                                                                 $ 9,980.45

 

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