SLSA SIM Report January 2019

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 January 2019

Post by Gia Melody »

SLSA SIM Financial Report January 1 thru January 31, 2019 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 January 1, 2019[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC] 91,538[/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]101[/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]7,490[/td][/tr]
[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Gift Shopl[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]9[/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]7,600[/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]99,138[/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]26,000[/td][/tr]


[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Refunds[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]1,180[/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]27,180[/td][/tr]



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


[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Ending Balance January 31, 2019[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]71,958[/td][/tr][/table]

Thank you to all that donated big and small, and to all our hut renters.
Next Tier Payment Due: February 21, 2019
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