{"id":2797,"date":"2012-04-25T14:14:41","date_gmt":"2012-04-25T18:14:41","guid":{"rendered":"http:\/\/alt-fw.org\/public\/?p=2797"},"modified":"2012-04-25T14:15:31","modified_gmt":"2012-04-25T18:15:31","slug":"financials-rough-liabilities-posted-yet-as-of-4242012","status":"publish","type":"post","link":"https:\/\/alt-fw.org\/public\/?p=2797","title":{"rendered":"Financials — Rough (Liabilities NOT posted yet) as of 4\/24\/2012"},"content":{"rendered":"

Income Statement For Period Covering 01\/01\/2012 to 12\/31\/2012<\/h3>\n\n\n\n
\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Revenues<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Income<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0InATR<\/a><\/td>\n<\/td>\n$90.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Donations<\/a><\/td>\n$82.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0LID<\/a><\/td>\n$33.10<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Paint<\/a><\/td>\n$20.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Interest earned<\/a><\/td>\n<\/td>\n$0.06<\/td>\n<\/td>\n<\/tr>\n
Total Revenue<\/td>\n<\/td>\n<\/td>\n$225.16<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Expenses<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Expense<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a01099 Contractors<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Jennifer Perkins<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0John Nash<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0InATR<\/a><\/td>\n<\/td>\n$45.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Love In Deed<\/a><\/td>\n<\/td>\n$40.39<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Maintenance<\/a><\/td>\n<\/td>\n$84.60<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Office Supplies<\/a><\/td>\n<\/td>\n$39.87<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Postage<\/a><\/td>\n<\/td>\n$9.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Software Licenses<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Staff Meeting<\/a><\/td>\n<\/td>\n$10.80<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Taxes and Legal<\/a><\/td>\n<\/td>\n$7.14<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Training<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Transportation Expense<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
Total Expenses<\/td>\n<\/td>\n<\/td>\n$236.80<\/td>\n<\/tr>\n
Net loss for Period<\/td>\n<\/td>\n<\/td>\n$11.64<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx<\/p>\n

Balance Sheet 12\/31\/2012<\/h3>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Assets<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Assets<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Savings(2)<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Savings<\/a><\/td>\n<\/td>\n$105.38<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Checking<\/a><\/td>\n<\/td>\n$104.70<\/td>\n<\/td>\n<\/tr>\n
Imbalance-USD<\/a><\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
Total Assets<\/td>\n<\/td>\n<\/td>\n$210.08<\/td>\n<\/tr>\n
\n
\n<\/td>\n<\/tr>\n
\n
\n<\/td>\n<\/tr>\n
Liabilities<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Liabilities<\/a><\/td>\n<\/td>\n$0.00<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a01099 Contractors<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Jennifer Perkins<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0John Nash<\/a><\/td>\n$0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total Liabilities<\/td>\n<\/td>\n<\/td>\n$0.00<\/td>\n<\/tr>\n
\n
\n<\/td>\n<\/tr>\n
Equity<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Opening Balances<\/a><\/td>\n<\/td>\n<\/td>\n$400.41<\/td>\n<\/tr>\n
Retained Losses<\/td>\n<\/td>\n<\/td>\n$190.33<\/td>\n<\/tr>\n
Total Equity<\/td>\n<\/td>\n<\/td>\n$210.08<\/td>\n<\/tr>\n
\n
\n<\/td>\n<\/tr>\n
Total Liabilities & Equity<\/td>\n<\/td>\n<\/td>\n$210.08<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Income Statement For Period Covering 01\/01\/2012 to 12\/31\/2012 Revenues Income $0.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0InATR $90.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Donations $82.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0LID $33.10 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Paint $20.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Interest earned $0.06 Total Revenue $225.16 Expenses Expense $0.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a01099 Contractors $0.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Jennifer Perkins $0.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0John Nash $0.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0InATR $45.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Love In Deed $40.39 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Maintenance $84.60 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Office Supplies $39.87 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Postage $9.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Software Licenses $0.00 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Staff Meeting…<\/p>\n","protected":false},"author":27,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[3],"tags":[],"class_list":["post-2797","post","type-post","status-publish","format-standard","hentry","category-announcement"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"jetpack_shortlink":"https:\/\/wp.me\/p3sKnr-J7","_links":{"self":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/posts\/2797","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2797"}],"version-history":[{"count":2,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/posts\/2797\/revisions"}],"predecessor-version":[{"id":2799,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/posts\/2797\/revisions\/2799"}],"wp:attachment":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2797"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2797"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2797"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}