ABCDE
1
Summary2012$
2
3
Income$164,162.85
4
Expenses-$181,705.94
5
6
2011 Ending BalanceSLUPCA$105,157.50
7
UWCU$4,159.43
8
Total 2011 Ending Balance$109,316.93
9
Current Balance$91,773.84
10
11
IncomeSource$
12
13
True Fans$43,565.68
14
GVCS Preorders$0.00
15
Grants$115,536.95
16
Private Donations$5,060.22
17
18
Income Total$164,162.85
19
20
ExpensesCategory%$
21
22
Construction35.30%-$64,150.96
23
GVCS Development39.94%-$72,575.05
24
Travel3.35%-$6,085.49
25
Infrastructure (Tools - Fuel - Materials)10.15%-$18,450.98
26
Administration11.25%-$20,443.46
27
28
Expenses Total100.00%-$181,705.94
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48