Concert Expense Budget - DOC by vpv34625

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									ATTUNED HEARTS/NATURES COMPASSION FINANCIAL STATEMENTS 2008-
2010
                    DONATIONS RECIEVED
Month      Paypal                  Checks                    Monthly             Total
                                                             total               2008 -
                                                                                 date
Dec’08     43.23                   0.00                      43.23
Jan’09     62.90                   335.00                    397.90
Feb’09     697.01                  0.00                      697.01
Mar’09     76.45                   300.00                    376.45
Apr’09     562.18                  12159.50     Benefit      12721.68
                                                concert
May’09     0.00                    2119.00                   2119.00
Jun’09     62.81                   100.00                    162.81
Jul’09     270.08                  100.00                    370.08
Aug’0      9.41                    800.00                    809.41
Sep’09     2086.03                 225.00                    2311.08
Oct’09     0.00                    2750.00                   2750.00
Nov’       0.00                    325.00                    325.00
Dec’09     48.25                   0.00                      48.25
Jan’10     31.74                   600.00                    631.74              23088.67



EXPEDITURES AND DISBURSEMENTS 2008 - 2010
         Am        Eco      Benefit      Travel/             Bank                Total
         Horse     dome     concert      Living              fees and            Expense
         Family    Bld      expense      budget              Charge
         Living    supplies                                  backs
         Exspense

Jan’09     300.00     161.46                    200.00
Feb’09     278.40     0.00                      200.00
Mar’09     120.38     100.00                    200.00
Apr’09     474.01     3255.10                   200.00       372.49
May’09                3480.39                   200.00
Jun’09                1869.91                   200.00
Jul’09     607.41     2969.85                   200.00
Aug’09     207.82     1506.74                   200.00
Sep’09     75.00      1449.28      251.00       200.00
Oct’09                1570.64                   200.00
Nov’09                854.84                    200.00
Dec’09                300.00                    200.00



Totals      2063.02          17697.48       251.00        2600.00       372.40
22983.90
ATTUNED HEARTS/NATURES COMPASSION FINANCIAL STATEMENTS 2008-
2010
                    DONATIONS RECIEVED

Jan’09                 179.27             200.00
Balance     104.77
available
1/25/10




Totals       2063.02       17697.48   251.00       2600.00   372.40
22983.90

								
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