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||||Tmr Ended NNI||Vmr Ended<br>2000|
|---|---|---|---|---|---|
||||thsoetrloled<br>etelrloted|Total|Total|
||||Fund<br>Fund|Funds|Funds|
|RECEIPTS<br>Fees|||2<br>2<br>00,408|800~|8<br>10$,790|
|hgk Reknbursoment|||829|820|8$1|
|laechhool Trip<br>8tares|||0AI$$0.402|1<br>18||
|PAYlWfTS||||||
|Wagon<br>Aclvles 8Resources|||78,71$ 4AN0|78,713<br>4AI90|75,089<br>4AN$|
|Sunr9los|||008|005|1,750|
|INk|||823|82$|858|
|Orant Rebound|||0,482|0,402||
|Unlorm|||105|105|187|
|Tralnlng 5P<br>hroekrnN||Devekrpment|778|770|795|
|Rent|||0,120|0,129|7,858|
|Tripe 8Per8es|||182|182|$10|
|Accountancy|||780|780|780|
|Payral Fees|||800|000|844|
|P hraekrnN<br>Fees|||$,1$4|3,184|1AEO|
|Repass 8 Maintenance|||5,835|SASS|51$|
|Prlnsng Postage and Staganery|||||8$|
||||||529|
|Computer Sohware||||||
|Suberrtpgons||||||
|TOTAL PAVIWITS|||IOe,yti<br>0~|Itgr10$||
|NET DEFICIT||||||
|RECONCIUATION|OF|FIINOS||||
|Total Irsrde brought|lonsanl|||||
|TOTN. PIINOS CARIEEO FOIIWARO||||||





||Ureeeblolsd|lesWeled|Trdel||
|---|---|---|---|---|
||yrund|Fund|Funds||
||e|8|8||
|||||85&r|
|||||8|
||||28,888||
|FUNDS|||||
|Un eslrheed Funds|||||
|TOTAL RNDS|||||