MMDCCLV year end report

Revision as of 12:15, 19 February 2007 (view source) Iulius Titinius Antonius (Talk | contribs) (New page: Original Found at: http://www.novaroma.org/aerarium_saturni/2755financials.html ==NOVA ROMA Balance Sheet as of December 31, 2002== ===Assets=== *Cash in Bank $4,296.59 *P...)		Latest revision as of 12:45, 9 July 2010 (view source) Gnaeus Cornelius Lentulus (Talk | contribs) (+cat)
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	*Total Assets $4,449.26		*Total Assets $4,449.26
−	==Liabilities==	+	===Liabilities===
	*Prepaid Taxes $12.00		*Prepaid Taxes $12.00
	*Due to Provinciae $991.00		*Due to Provinciae $991.00
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	*Net Income $2,722.31		*Net Income $2,722.31
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		+	[[Category:MMDCCLV|Year End report]]
		+	[[Category:Treasury]]

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Latest revision as of 12:45, 9 July 2010

Original Found at: http://www.novaroma.org/aerarium_saturni/2755financials.html

Contents 1 NOVA ROMA Balance Sheet as of December 31, 2002 1.1 Assets 1.2 Liabilities 2 NOVA ROMA Income Statement 10 months ended October 31, 2002 2.1 Income 2.2 Expenses

NOVA ROMA Balance Sheet as of December 31, 2002

Assets

• Cash in Bank $4,296.59
• Paypal Account $152.67

*Total Assets $4,449.26

Liabilities

• Prepaid Taxes $12.00
• Due to Provinciae $991.00

*Total Liabilities $1,003.00

*Fund Balance $3,446.26

*Total Liabilities & Fund Balance $4,449.26

NOVA ROMA Income Statement 10 months ended October 31, 2002

Income

• 2755 Taxes $2,150.00
• Donations $331.00
• Merchandise Sales $2,313.00

• Total Income $4,794.00

Expenses

• Provincae Allocations $1,075.00
• Gatherings $387.00
• Bonding $90.00
• Bank Fees $34.00
• Paypal Fees $93.44
• Trademark Application $325.00
• Vendor Payments $67.25

• Total Expenses $2,071.69

*Net Income $2,722.31