Budget

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Budget Report: Back To Work 2022

12/30/2021
Bgt Act Diff
100 Assets . $2,135.54 -$2,135.54
      120 Current Assets . $2,135.54 -$2,135.54
      130 Long Term Assets . $0.00 .
200 Liabilities . $0.00 .
      290 Miscellaneous . $0.00 .
400 Income . $67,894.31 $67,894.31
      410 Donations Cash . $102.13 $102.13
      411 Grants . $5,400.00 $5,400.00
      420 Donations In-Kind . $62,390.00 $62,390.00
      430 Sales . $0.00 .
      480 Interest Income . $2.18 $2.18
      490 Other Income . $0.00 .
600 Expenses $9,494.00 $65,758.77 -$56,264.77
      610 Community Building . $0.00 .
      620 Hospitality . $111.83 -$111.83
      630 License, Legal & Professional . $44,390.00 -$44,390.00
      640 Office Supplies . $0.00 .
      645 Office Equipment . -$2.10 $2.10
      650 Dues and Subscriptions . $0.00 .
      660 Maintenance . $601.02 -$601.02
      670 Postage and Delivery . $0.00 .
      680 Miscellaneous . $0.00 .
      684 Occupancy . $18,000.00 -$18,000.00
      690 Bank Service Charge . $15.00 -$15.00
      699 Adjustment . $0.00 .
      700 Programs $9,494.00 $2,643.02 $6,850.98