| WNA Income Statement | ||
| For the Year Ending 12/31/2007 | ||
| Income | ||
| Book sales | $
116.50 |
|
| Donation | $ 166.00 |
|
| House tour | $
3,252.22 |
|
| Hourly rental | $
1,206.00 |
|
| Membership dues | $
951.12 |
|
| Monthly rental | $11,704.25 |
|
| Newsletter insert | $ 820.00 |
|
$18,216.09 |
||
| Expense | ||
| Cleaning | $ 100.00 |
|
| Dues and Subscriptions | $ 35.00 |
|
| HOA | $
5,384.76 |
|
| House tour expense | $
2,540.29 |
|
| Insurance | $ 798.00 |
|
| Office Supplies | $
94.29 |
|
| Paypal charges | $
5.28 |
|
| Printing | $
2,250.00 |
|
| Repairs | $
273.50 |
|
| Utilities | $
4,560.54 |
|
| Yard Sale Expense | $ 285.00 |
|
$16,326.66 |
||