MMDCCLIX fourth quarter treasury report

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Nova Roma, Inc Statement of Activities Year End 2759 AVC January - December 2006


Total Income

  • Donations to Magna Mater 1,542.81
  • Donations to Nova Roma 70.15
  • Tax Revenue 2,102.09
  • Unused Funds 630.00

Total Income $4,345.05

Expenses

  • Census 2758 85.40
  • Gifts from NR 320.00
  • Magna Mater Allocation 897.52
  • PayPal Fees 45.29
  • Tax Rebate to Provincia 178.65
  • Taxes NR Land 35.00
  • Web Design 645.29
  • Web Domain Registration 35.00

Total Expenses $2,242.15

Net Operating Income $2,102.90

Net Income $2,102.90



Monday, Dec 10, 2007 12:58:50 AM GMT-5 - Cash Basis

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