SLSA SIM Report November 2018

Where the SLSA directors give you (at least weekly) updates on what is being worked on.
Post Reply
User avatar
Gia Melody
SLSA Hall of Fame
Posts: 907
Joined: Wed Apr 08, 2009 1:01 am
SL Name: GiavannaMarie Melody
Contact:

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]
[table border=1 cellpadding=5 cellspacing=1 width=70% height=50px]
[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]Amount L$[/td][/tr]

[tr][td][/td][/tr]

[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Beginning Balance November 1, 2018[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC] 132,146[/td][/tr]



[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]INCOME[/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]TOTAL INCOME[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]26,267[/td][/tr]

[tr][td][/td][/tr]
[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Beginning balance plus Total Income[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]158,413[/td][/tr]



[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]EXPENSE[/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]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]104,556[/td][/tr][/table]

Thank you to all that donated big and small, and to all our hut renters.

Next Tier Payment Due: December 28, 2018
Attachments
SalsaNovember2018FInal.xls
(36.5 KiB) Downloaded 69 times

Post Reply

Who is online

Users browsing this forum: No registered users and 1 guest