SLSA SIM Report February 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 February 2019

Post by Gia Melody »

SLSA SIM Financial Report February 1 thru February 28, 2019 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 February 1, 2019[/i][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b] 71,958[/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]2,095[/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]7,310[/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Gift Shop[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]40[/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Dividend[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]3[/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]9,448[/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]81,406[/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]26,000[/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]9[/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]26,009[/td][/tr] [tr][td][/td][/tr] [tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC][i]Ending Balance February 28, 2019[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]55,397[/b][/td][/tr]
Thank you to all that donated big and small, and to all our hut renters.
Next Tier Payment Due: March 21, 2019[/i]
Attachments
SalsaWaveriderFebruaryFinal.xls
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