Complete an Annual statement of Revenue and Expenses with the following information:
Office Supplies
$1500.00
Rent
$12,300.00
Payroll
$153,984.00
Insurance
$3,800.00
Donations
$13,500.00
Internet
$13,000.00
Phones
$900.00
Bank charges
$673.00
Audit
$12,000.00
Government funding
$180,000.00
Book sales
$550.00
Sponsorships
$3,000.00
Travel
$1,483.00
Membership fees
$550.00
Professional development
$3500.00
Workshop fees
$9,500.00
Fundraising
$16,450.00
Photocopier lease
$1800.00
Postage
$445.00
Computers/technology
$5,380.00
Promotions
$462.00
Board/Committee Expenses
$135.00
Miscellaneous Income
$50.00
Resources
$678.00
Contractors
$8900.00
Revenue
Total Income
Expenses
Total Expenses
Balance Net Profit or (Loss)
Annual Statement of Revenues and Expenses | |||||
Particulars | Amount | ||||
Income | |||||
Fundraising | 16,450 | ||||
Workshop fees | 9,500 | ||||
Professional
development |
3,500 | ||||
Book Sales | 550 | ||||
Sponsorships | 3,000 | ||||
Membership fees | 550 | ||||
Miscellaneous Income | 50 | ||||
TOTAL INCOME | 33,600 | ||||
Expenses | |||||
Payroll | 153,984 | ||||
Rent | 12,300 | ||||
Donations | 13,500 | ||||
Internet | 13,000 | ||||
Audit | 12,000 | ||||
Contractors | 8,900 | ||||
Office supplies | 1,500 | ||||
Insurance | 3,800 | ||||
Phones | 900 | ||||
Bank Charges | 673 | ||||
Travel | 1,483 | ||||
Photocopier lease | 1,800 | ||||
Postage | 445 | ||||
Promotions | 462 | ||||
Board/Committee Expenses | 135 | ||||
Resources | 678 | ||||
TOTAL EXPENSES | 225,560 | ||||
Net Loss | 191,960 | ||||
Note: Government funding is ignored since it is a capital fund and computers are ingored since it is an asset. |
Complete an Annual statement of Revenue and Expenses with the following information: Office Supplies $1500.00 Rent...
Complete an Annual statement of Revenue and Expenses with the following information: Office Supplies Rent Payroll Insurance Donations Internet Phones Bank charges Audit Government funding Book sales Sponsorships Travel Membership fees Professional development Workshop fees Fundraising Photocopier lease Postage Computers/technology Promotions $1500.00 $12,300.00 $153,984.00 $3,800.00 $13,500.00 $13,000.00 $900.00 $673.00 $12,000.00 $180,000.00 $550.00 $3,000.00 $1,483.00 $550.00 $3500.00 $9,500.00 $16,450.00 $1800.00 $445.00 $5,380.00 Board/Committee Expenses Miscellaneous Income Resources Contractors $462.00 $135.00 $50.00 $678.00 $8900.00
Complete an Annual statement of Revenue and Expenses with the following information: Office Supplies Rent Payroll Insurance Donations Internet Phones Bank charges Audit Government funding Book sales Sponsorships Travel Membership fees Professional development Workshop fees Fundraising Photocopier lease Postage Computers/technology Promotions $1500.00 $12,300.00 $153,984.00 $3,800.00 $13,500.00 $13,000.00 $900.00 $673.00 $12,000.00 $180,000.00 $550.00 $3,000.00 $1,483.00 $550.00 $3500.00 $9,500.00 $16,450.00 $1800.00 $445.00 $5,380.00 Board/Committee Expenses Miscellaneous Income Resources Contractors $462.00 $135.00 $50.00 $678.00 $8900.00 Total Expenses Balance Net Profit or (Loss) Question...
Question #1: Completion of Annual statement 13 (points for correct categorization of Revenue, Expenses and calculations) Complete an Annual statement of Revenue and Expenses with the following information: Office Supplies $1500,00 Rent S12,300.00 Payroll $153,984.00 Insurance $3,800.00 Donations $13,500.00 Internet $13,000.00 Phones $900.00 Bank charges 5673.00 Audit S12,000.00 Government funding $180,000.00 Book sales $550.00 Sponsorships $3,000.00 Travel $1,483.00 Membership fees $550.00 Professional development S3500.00 Workshop fees $9,500.00 Fundraising $16,450.00 Photocopier lease S1800.00 Postage $445.00 Computers/technology $5,380.00 Promotions S462.00 Board Committee...
Question #1: Completion of Annual statement 13 (points for correct categorization of Revenue, Expenses and calculations) Complete an Annual statement of Revenue and Expenses with the following information: Office Supplies $1500.00 Rent $12,300.00 Payroll $153,984.00 Insurance $3,800.00 Donations $13,500.00 Internet $13,000.00 Phones $900.00 Bank charges S673.00 Audit $12,000.00 Government funding $180,000.00 Book sales S550.00 Sponsorships $3,000.00 Travel $1.483.00 Membership fees $550.00 Professional development S3500.00 Workshop fees $9,500.00 Fundraising $16,450.00 Photocopier lease $1800.00 Postage $445.00 Computers/technology $5,380.00 Promotions $462.00 Board/Committee Expenses...
Question #1: Completion of Annual statement 13 (points for correct categorization of Revenue, Expenses and calculations) Complete an Annual statement of Revenue and Expenses with the following information: Office Supplies $1500.00 Rent $12,300.00 Payroll $153,984,00 Insurance $3,800.00 Donations $13,500.00 Internet $13,000.00 Phones $900.00 Bank charges S673.00 Audit $12,000.00 Government funding $180,000.00 Book sales S550.00 Sponsorships $3,000.00 Travel $1.483.00 Membership fees $550.00 Professional development S3500.00 Workshop fees $9,500.00 Fundraising S16,450.00 Photocopier lease $1800.00 Postage $445.00 Computers/technology $5,380.00 Promotions $462.00 Board/Committee Expenses...