Financial Report - 2001
Summary
|
Sources of Income |
| General Use Funds |
| East Atlanta
Community Assn
|
$ 1864.00 |
|
Holy Comforter Episcopal Church |
1,500.00 |
|
Hands On Atlanta |
203.00 |
| Sevananda Cooperative |
338.00 |
|
Individual Donors |
3045.00 |
| EAKC Member Families |
150.00 |
| Total General Use Income |
$ 7,100.00 |
|
|
|
Sources of Income |
| Dedicated Use Funds |
| Hank Aaron Foundation |
$ 1,477.00 |
| J. Sherman (arts
grant) |
300.00 |
| Total Dedicated Use Income |
$ 1,777.00 |
| TOTAL INCOME |
$ 8,877.00 |
|
|
|
Expenditures |
| Art Supplies |
$485.00 |
| Recreational Equipment |
238.00 |
|
Toys/Games/Learning Tools |
349.00 |
| Office Supplies/Services |
558.00 |
| Photos |
53.00 |
| Postage |
73.00 |
| Food/Snacks |
1,415.00 |
| Field Trips |
1006.00 |
|
Transportation (gas & oil)
|
339.00 |
|
Incorporation/Registration Fees |
35.00 |
| Fiscal Sponsorship Fees |
96.00 |
| Group Exemption Fee |
500.00 |
| Miscellaneous |
58.00 |
| Total General Use Expenses |
$5,206.00 |
|
Dedicated Use Expenses |
| Hank Aaron Awardees |
410.00 |
| Total Dedicated Use Expenses |
$410.00 |
| TOTAL EXPENSES |
$5,616.00 |
|
