SLSA SIM Report October 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 October 2018

Post by Gia Melody »

SLSA SIM Financial Report October 1 thru October 31, 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 October 1, 2018[/i][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b] 134,272[/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]16,452[/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]7,375[/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]66[/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]23,893[/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]158,165[/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 October 31, 2018[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][b]132,156[/b][/td][/tr]
Thank you to all that donated big and small, and to all our hut renters.

Next Tier Payment Due: November 3, 2018[/i]
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salsa waverider october2018 final.xls
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