PINELLAS IBM-PC USERS GROUP, INC. Revenues & Expenses Jan - Mar 06 Ordinary Income/Expense
Income
Dues 9,130
Class Fees 350
Cash Donations 801
Drawings 245
Cartridge Recycling 170
Awards 1,000
Total Income 11,696
Expense
Bank Charges 22
Computer Parts & Supplies 796
Conferences 440
Dues Expense 110
Furniture & Fixtures Expense 331
Instructor Fees 335
Insurance 938
Office/Kitchen Supplies & Exp. 23
Paypal Charges 29
Postage 206
Rent 3,586
Telephone & On-Line Service 274
Utilities 379
Total Expense 7,467
Net Ordinary Income 4,228 Other Income/Expense
Other Income
Interest Income 53
Total Other Income 53
Net Other Income 53 Net Income 4,281 |