PINELLAS IBM-PC USERS GROUP, INC. Revenues & Expenses Jan - Apr 06 Ordinary Income/Expense
Income
Dues 11,430
Class Fees 1,310
Cash Donations 1,129
Drawings 297
Cartridge Recycling 170
Awards 1,000
Total Income 15,335
Expense
Bank Charges 27
Computer Parts & Supplies 925
Conferences 440
Dues Expense 110
Furniture & Fixtures Expense 942
Remodeling Expense 853
Instructor Fees 515
Insurance 938
Meeting Supplies 2
Office/Kitchen Supplies & Exp. 29
Paypal Charges 35
Postage 325
Professional Fees 100
Rent 6,371
Telephone & On-Line Service 430
Utilities 479
Total Expense 12,520
Net Ordinary Income 2,816 Other Income/Expense
Other Income
Interest Income 69
Total Other Income 69
Net Other Income 69 Net Income 2,885 |