SLSA SIM Report November 2018

Where the SLSA directors give you (at least weekly) updates on what is being worked on.
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Gia Melody
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Joined: Wed Apr 08, 2009 1:01 am
SL Name: GiavannaMarie Melody
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SLSA SIM Report November 2018

Post by Gia Melody »

SLSA SIM Financial Report November 1 thru November 30, 2018 Inclusive
.. held in Account [Salsa Waverider]
[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=middle valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]Amount L$[/b][/td][/tr] [tr][td][/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC][i]Beginning Balance November 1, 2018[/i][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b] 132,146[/b][/td][/tr] [tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]INCOME[/b][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Donations[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]2,552[/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Hut Rental[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]23,715[/td][/tr] [/td][/tr] [tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]TOTAL INCOME[/b][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]26,267[/b][/td][/tr] [tr][td][/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC][i]Beginning balance plus Total Income[/i][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]158,413[/b][/td][/tr] [tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]EXPENSE[/b][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Sim Tier[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]53,857[/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Liability[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]0[/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Total Costs[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]53,857[/td][/tr] [tr][td][/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC][i]Ending Balance November 30, 2018[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]104,556[/b][/td][/tr]
Thank you to all that donated big and small, and to all our hut renters.

Next Tier Payment Due: December 28, 2018[/i]
Attachments
SalsaNovember2018FInal.xls
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