| TOTAL | |
|---|---|
| Carcass' end legacies |
2342.00 |
| 1.784.50 | |
| Grents | 10,707.53 |
| Rental Income | 4Ak39.00 |
| Vilsge Hall t ansry TOIN btcoata |
2,918.00 R$44I1W |
| 101AL | Cggrogt a3 |
| Expnnra aron | |
| Donacons | 50.00 |
| Event exponens | 533.90 |
| Rxttoes Expense | 4,44305 |
| Inca(Moss | 1,305.11 |
| 104.20 | |
| lAolnfy Pdzos | 74200 |
| Phone Cast' PmOnc. Pmeege Snd~ |
34590 217.71 |
| Rates | 138.52 |
| Repair Md mnimenMce | 3,/85 67 |
| 5taecdodoes | 50.00 |
| 2,259.00 | |
| 2,994.74 | |
| TSINExpelsSM NET OPDIATING~ |
ctggygag XQ520itg |
| Other Income | |
| Eroroval porta | |
| TSINOgter atcoata | |
| Olher Expendoo res Clean'ng |
3.109.0f |
| TctN OglerEICMs~ NET OTHcn ascostE |
Cg,tIQM C~.82 |
| NET INCOSSEI | EXPENOITunci |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.