SEGA Financial Statement
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SOUTHEASTERN GREYHOUND ADOPTION STATEMENT OF REVENUE AND EXPENSES For the 3 Months Ending March 31, 2010 | |||
| REVENUE | |||
| Adoption Fees | 6,490.00 | ||
| Adoption Supplies | 8.00 | ||
| Contributed Services | 0.00 | ||
| Donations | 4,388.30 | ||
| Fundraising Activities | 3,120.50 | ||
| Grants | 0.00 | ||
| Interest | 53.94 | ||
| In-Kind | 0.00 | ||
| Total Revenue | 14,060.74 | ||
| EXPENSE | |||
| Adoption Supplies | 6.95 | ||
| Advertising | 0.00 | ||
| Bank Charges | 0.00 | ||
| Boarding | 7,264.00 | ||
| Club | 0.00 | ||
| Depreciation | 0.00 | ||
| Donations | 0.00 | ||
| Dues and Licenses | 100.00 | ||
| Fundraising Activities | 1,735.84 | ||
| Internet and Web | 165.33 | ||
| Insurance Premium | 0.00 | ||
| Kennel Supplies | 0.00 | ||
| Miscellaneous | 0.00 | ||
| PayPal Fees | 52.71 | ||
| Postage and Mailing | 26.40 | ||
| Phone | 81.62 | ||
| Registration | 0.00 | ||
| Office Supplies | 74.19 | ||
| Printing | 0.00 | ||
| Professional Services | 0.00 | ||
| Vet Care | 4,811.77 | ||
| Total Expense | 14,318.81 | ||
| NET REVENUE OVER/UNDER(-) EXPENSES | -258.07 | ||