NORTHMEN MEETING FINANCIAL REPORT 2005
INCOME
Gifts received by Mail $ 585.00
Offerings at the meeting $ 7,690.00
Income from meeting supplies $ 587.02
Rebate from permit bond $ 250.00
Total Income for Meeting $ 9112.02
EXPENSES
Camp fees for prep week $ 244.00
Generator Fuel $ 531.90
Paper publication and mail $ 624.54
Permits & Water test $ 451.75
Porta Johns $ 1,200.00
Prep week food $ 135.11
Prep Maintenance $ 258.85
Promotion $ 115.00
Payment for supplies provided $ 544.33
Tents $ 3,564.00
Trash removal $ 495.00
Truck fuel $ 267.10
Truck/Trailer Maintenance $ 315.22
Total Expenses $ 8,746.80