
The Living Affected Corporation 2011
Income Expenses Description
Income Expenses Description
$ (28,450.00) Salaries
$ 74,000.00 Private Foundations
$ (2,850.00) Rent 2 church locations during the year
$ 6,300.00 donations $ (4,800.00)
Phones/Internet Internet service, fax, phone and cell
& other revenue $ (2,400.00) Printing Xerox and Staples
discretionary funds
$ (4,700.00) Travel In & Out of State
$ (7,500.00) Conference Fayetteville
$ (2,100.00) Peabody and Catering Plus Club
$ (4,000.00) Billboards Plus Club
$ (6,130.00) AMHC Audit Adjustment
$ (1,500.00) Meetings/Refreshments Board, AHCA, Book Release
$ (650.00) Insurance Board and property
$ (5,700.00) Additional Help Movers, past employees, artist, etc
$ (1,200.00) Supplies Office Supplies
$ (3,100.00) Computers/IT Citrix, Website & 1 Laptop
$ (450.00) Postage nonprofit and returns
$ (1,200.00) Maintenance Repairs
$ (2,025.00) Fringe 7.50%
$ (1,670.00) Fees Consultants and professional fees
sub total $ 80,300.00 ($125.00)
$ 74,000.00 Private Foundations
$ (2,850.00) Rent 2 church locations during the year
$ 6,300.00 donations $ (4,800.00)
Phones/Internet Internet service, fax, phone and cell
& other revenue $ (2,400.00) Printing Xerox and Staples
discretionary funds
$ (4,700.00) Travel In & Out of State
$ (7,500.00) Conference Fayetteville
$ (2,100.00) Peabody and Catering Plus Club
$ (4,000.00) Billboards Plus Club
$ (6,130.00) AMHC Audit Adjustment
$ (1,500.00) Meetings/Refreshments Board, AHCA, Book Release
$ (650.00) Insurance Board and property
$ (5,700.00) Additional Help Movers, past employees, artist, etc
$ (1,200.00) Supplies Office Supplies
$ (3,100.00) Computers/IT Citrix, Website & 1 Laptop
$ (450.00) Postage nonprofit and returns
$ (1,200.00) Maintenance Repairs
$ (2,025.00) Fringe 7.50%
$ (1,670.00) Fees Consultants and professional fees
sub total $ 80,300.00 ($125.00)
$ (80,425.00) Total Expenditure
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