Laserfiche WebLink
BOARD CF GOVERNORS <br />BIG ISLAND VETERANS CAMP <br />YTD REVENUE STA"EMENT <br />FOR THE TWELV.. MONTHS <br />ENDING SEPTEMBEI2 j0, 1988 <br />YTD <br />COMP <br />EXPENSES <br />'t <br />--- <br />09/10/88 <br />-------- <br />% <br />---- <br />09/30/87 <br />-------- <br />Leg I k Accounting <br />1.9 <br />1,099.60 <br />11.3 <br />t,229.62 <br />Printing/Advertising <br />3.2 <br />2,904.88 <br />39.4 <br />4,279.33 <br />Miscellaneous <br />0.2 <br />109.10 <br />0.6 <br />64.61 <br />Survey <br />2.13 <br />1, 828. 84 <br />0.0 <br />0.00 <br />Offs-e Iqu►pment/Supplie <br />0.1 <br />81.85 <br />^.n <br />0.00 <br />Big Island. Party Expense <br />111 <br />804.00 <br />010 <br />0,00 <br />TOTAL ADMINISTR4TiON <br />t3.1 <br />9,�183.7T <br />-83.8 <br />-9,091.b9 <br />OPERATIONS <br />Electricity & Tele,;-ins <br />-.8 <br />1,277.59 <br />9.7 <br />1,053.50 <br />Dock Rental <br />0.3 <br />195.00 <br />1.2 <br />t30,00 <br />Gas and Oil <br />0.13 <br />614.05 <br />':,.0 <br />325.92 <br />Volunteer Help Meal: <br />0.1 <br />84.71 <br />".4 <br />800.G^ <br />Trash Hni_iting <br />0.3 <br />200.00 <br />0.0 <br />0.00 <br />TrT 4;. ,a -ERAT i ONS <br />3. 9 <br />2 370, 8S <br />21 . 3 <br />2 309. 42 <br />TOTAL E .eEKSES <br />-51-i <br />-3T► oez 42 <br />2 K o <br />-22,I iiK4f <br />NEI' REYWAUE OVER/ -UNDER EXPENSES <br />4t3. 9 <br />-3'f,'i29, 58 <br />- t 10. 0 <br />-: i, 939. 03 <br />OTHER INCOME <br />Prior Year E;.pens Ilef. <br />0.0 <br />0.00 <br />0.7 <br />74,36 <br />TOTAL OTHER t ?; "'r;•,,;, <br />----� <br />0 <br />------ ---- <br />----- <br />- <br />OTHER EXPENSES <br />Prior Year Wages <br />0.0 <br />0.00 <br />6.7 <br />726,40 <br />TOTAL OTHER EXPENSES <br />----- <br />0.0 <br />---------- <br />0,00 <br />----- <br />6.7 <br />---------- <br />728.10 <br />VF.T REVENUE OV1r i / --UNDER EX?EN SES <br />RKVENUE - A,'..,STR I CTED <br />7 . / <br />RiCV ENUE - RKSTRICTED <br />41.2 <br />30, 000.00 <br />0.0 <br />0.00 <br />,gases <br />essaseesse <br />aeesa <br />ssssseeess <br />- SRI ACC IUNTANT ' S COMPILATION REPORT. <br />