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BOARD OF GOVERNORS <br />BIG ISLAND VETERANS CAMP <br />YTD REVENUE STATEMENT <br />FOR THE TWELVE MONTHS <br />ENDING SEPTEMBER 30, lg88 <br />YTD COMP <br />7. 09/10/88 71 <br />REVENUF: <br />Donations Receivedl - Unrestricte, ,-.7 <br />Donat,• is Received - Restricted 41.'a <br />Intere-,t Inco-- 2'.2 <br />Sale of Sc r- 0 . 3 <br />Promotional ji. l es 117 <br />pitl Island Party 0.6 <br />ar del ism Restoration 011 <br />Refundr Roce s ved 0.0 <br />TOTAL REVENUE 100.0 <br />G AF Jk k t.,ABOR EXPENSES <br />9alariAs <br />Housing Cost= <br />Payroll Ta<es <br />Employee ponef l t = <br />TOTAL LABOR k LABOR EXPENSES <br />SUPPI.I RS <br />Building Repairs <br />TOTAL., SUPPLIES <br />REPAIRS <br />Mai;hine Mire <br />Equipm*nt Repairs <br />Rquipm@nt R*placement <br />TOTAL. ,REPAIRS <br />ADMINISTRATION <br />Postage <br />Insurenc# <br />Parwiis <br />Feesibxlity Study <br />3:31005. 00 74. ? <br />10, 000. 0;^ <br />010 <br />1,623.50 <br />5.2 <br />?0?.05 <br />0.8 <br />11265,00 <br />14,9 <br />444. 00 <br />0. 0 <br />7?.s5 <br />0.0 <br />0.00 <br />5.0 <br />72,61?.00 100.0 <br />09/30/87 <br />8, 057. 00 <br />0.00 <br />558.90 <br />83.40 <br />1, 6t4. 10 <br />0,00 <br />0.00 <br />537.48 <br />10,851.38 <br />t 0 . .3 <br />7, 500 , 00 <br />26. 1 <br />21833.58 <br />0.0 <br />0.00 <br />3.2 <br />350.00 <br />0 . 13 <br />65 3. 29 <br />5. 9 <br />639. 63 <br />0.0 <br />0.00 <br />6.3 <br />678.87 <br />0.00 <br />7'.6 <br />5, T04.9T <br />- -0.0 <br />-_- -i_0.00 <br />�52 6 <br />5,TO4.97 <br />t3.0 <br />9,453,2)5 <br />0.0 <br />0.00 <br />2.7 <br />1 , 987 . 09 <br />1 0 . 9 <br />1 , 1 :9.' 05 <br />7.8 <br />5,634.17 <br />0,0 <br />0100 <br />-5;3 S <br />-:7-074-Si <br />its <br />!,l�►�5 <br />0.t <br />44.50 <br />0.0 <br />0.00 <br />4. 2 <br />3, 056. 00 <br />0. 0 <br />u. 00 <br />0.2 <br />130.00 <br />'3,4 <br />370.00 <br />0.0 <br />0.00 <br />29.0 <br />3,148.33 <br />-99E ACCOUNTANT'S COMPILATION REPORT- <br />_ <br />