PINELLAS IBM-PC USERS GROUP, INC. Revenues & Expenses Jan - Feb 06 Ordinary Income/Expense
Income
Dues 6,130
Class Fees 350
Cash Donations 542
Drawings 198
Cartridge Recycling 170
Awards 1,000
Total Income 8,390
Expense
Bank Charges 17
Computer Parts & Supplies 621
Dues Expense 75
Furniture & Fixtures Expense 132
Instructor Fees 335
Office/Kitchen Supplies & Exp. 3
Paypal Charges 21
Postage 145
Rent 2,791
Telephone & On-Line Service 182
Utilities 248
Total Expense 4,571
Net Ordinary Income 3,819 Other Income/Expense
Other Income
Interest Income 35
Total Other Income 35
Net Other Income 35 Net Income 3,853 |