|
|
|
| Jan - Dec 12 |
| Ordinary Income/Expense |
| Income |
| Interest Income |
72.00 |
| Local 1565 Dues |
56,280.00 |
| PFFI reimbursement |
952.00 |
| Soda Sales |
64.00 |
| Sticker Sales |
60.00 |
| Total Income |
57,428.00 |
| Expense |
| Baby Blankets |
300.00 |
| Barbeques |
400.00 |
| Cable Television |
3,240.00 |
| Ceremonies |
| September 11th, 2001 |
150.00 |
| Total Ceremonies |
150.00 |
| Flowers |
200.00 |
| I.A.F.F. Dues |
13,683.24 |
| I.A.F.F. Stickers |
60.00 |
| Operations |
| Postage, Mailing Service |
140.00 |
| Printing and Copying |
100.00 |
| Supplies |
15.00 |
| Total Operations |
255.00 |
| Other Types of Expenses |
400.00 |
| P.F.F.I. Dues |
15,429.00 |
| Parties |
| Christmas Party |
100.00 |
| Easter Party |
600.00 |
| Retirement Party |
2,500.00 |
| Total Parties |
3,200.00 |
| Propane |
200.00 |
| Retirement Gifts |
2,040.00 |
| Shift Calendars |
130.00 |
| Station Food Staples |
6,580.00 |
| Televisions |
1,000.00 |
| Travel and Meetings |
| Hotel Rooms |
1,480.00 |
| Mileage |
350.00 |
| Per Diem |
1,748.00 |
| Total Travel and Meetings |
3,578.00 |
| Wages |
| President Wages |
2,280.00 |
| Secretary/Treasurer Wages |
2,280.00 |
| Vice President Wages |
1,140.00 |
| Total Wages |
5,700.00 |
| Website |
299.40 |
| Total Expense |
56,844.64 |
| Net Ordinary Income |
583.36 |
| Net Income |
583.36 |
|
|
|
