## 

## 

||TOTAL|
|---|---|
|Carcass'<br>end legacies|2342.00|
||1.784.50|
|Grents|10,707.53|
|Rental Income|4Ak39.00|
|Vilsge Hall t ansry<br>TOIN btcoata|2,918.00<br>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'<br>PmOnc. Pmeege Snd~|34590<br>217.71|
|Rates|138.52|
|Repair Md mnimenMce|3,/85 67|
|5taecdodoes|50.00|
||2,259.00|
||2,994.74|
|TSINExpelsSM<br>NET OPDIATING~|ctggygag<br>XQ520itg|
|Other Income||
|Eroroval porta||
|TSINOgter atcoata||
|Olher Expendoo res<br>Clean'ng|3.109.0f|
|TctN OglerEICMs~<br>NET OTHcn ascostE|Cg,tIQM<br>C~.82|
|NET INCOSSEI|EXPENOITunci|C?JI72iN|