| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Total | |||||||||||||||||||||||||||||||||||||||||
2 | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | Actual | Budget | over Budget | % of Budget | ||
3 | Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | 4010 Services | 142.00 | 0.00 | 142.00 | 0.00 | 0.00 | 142.00 | 0.00 | 142.00 | |||||||||||||||||||||||||||||||||||||||||||||
5 | 4030 Shipping & Handling | 59.45 | 117.75 | -58.3 | 50.49% | 39.11 | 117.75 | -78.64 | 33.21% | 126.59 | 117.75 | 8.84 | 107.51% | 63.68 | 117.75 | -54.07 | 54.08% | 94.06 | 117.75 | -23.69 | 79.88% | 78.72 | 117.75 | -39.03 | 66.85% | 111.07 | 117.75 | -6.68 | 94.33% | 83.56 | 117.75 | -34.19 | 70.96% | 60.53 | 117.75 | -57.22 | 51.41% | 117.90 | 117.75 | 0.15 | 100.13% | 70.81 | 117.75 | -46.94 | 60.14% | 46.19 | 117.75 | -71.56 | 39.23% | 951.67 | 1,413.00 | -461.33 | 67.35% | |
6 | 4060 Unapplied Cash Payment Income | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 1.33 | -1.33 | 0.00% | -1.33 | 1.33 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
7 | 4070 Uncategorized Income | 0 | 0 | 0 | 0 | 143.13 | 143.13 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
8 | 4080 Events | 404.32 | 404.32 | 81.00 | 81.00 | 485.32 | 0.00 | 485.32 | ||||||||||||||||||||||||||||||||||||||||||||||
9 | 4090 Interest | 3.38 | 4.16 | -0.78 | 81.25% | 2.95 | 4.16 | -1.21 | 70.91% | 3.28 | 4.16 | -0.88 | 78.85% | 2.95 | 4.16 | -1.21 | 70.91% | 3.49 | 4.16 | -0.67 | 83.89% | 3.16 | 4.16 | -1 | 75.96% | 3.28 | 4.16 | -0.88 | 78.85% | 3.27 | 4.16 | -0.89 | 78.61% | 3.06 | 4.16 | -1.1 | 73.56% | 3.38 | 4.16 | -0.78 | 81.25% | 3.17 | 4.16 | -0.99 | 76.20% | 3.06 | 4.24 | -1.18 | 72.17% | 38.43 | 50.00 | -11.57 | 76.86% | |
10 | 4100 Banquet | 0.00 | 0.00 | 0.00 | 0.00 | 945 | 0.00 | 945.00 | 4,594.04 | 16,000.00 | -11,405.96 | 28.71% | 4,272.00 | 0.00 | 4,272.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,811.04 | 16,000.00 | -6,188.96 | 61.32% | |||||||||||||||||||
11 | 4110 Chips | 714.76 | 708.33 | 6.43 | 100.91% | 852.74 | 708.33 | 144.41 | 120.39% | 535.75 | 708.33 | -172.58 | 75.64% | 1,340.75 | 708.33 | 632.42 | 189.28% | 736 | 708.33 | 27.67 | 103.91% | 1,364.75 | 708.33 | 656.42 | 192.67% | 1,296.00 | 708.33 | 587.67 | 182.97% | 985.25 | 708.33 | 276.92 | 139.09% | 862.5 | 708.33 | 154.17 | 121.77% | 613.25 | 708.33 | -95.08 | 86.58% | 887.00 | 708.33 | 178.67 | 125.22% | 927.28 | 708.37 | 218.91 | 130.90% | 11,116.03 | 8,500.00 | 2,616.03 | 130.78% | |
12 | 4120 Literature | $1,906.90 | $2,166.66 | -$259.76 | 88.01% | $2,154.40 | $2,166.66 | -$12.26 | 99.43% | $3,094.40 | $2,166.66 | $927.74 | 142.82% | $1,509.80 | $2,166.66 | -$656.86 | 69.68% | $1,562.20 | $2,166.66 | -$604.46 | 72.10% | $2,439.99 | $2,166.66 | $273.33 | 112.62% | $3,815.39 | $2,166.66 | $1,648.73 | 176.10% | $2,112.90 | $2,166.66 | -$53.76 | 97.52% | $1,678.30 | $2,166.66 | -$488.36 | 77.46% | 2,884.35 | 2,166.66 | 717.69 | 133.12% | 1,884.80 | 2,166.66 | -281.86 | 86.99% | 1,519.15 | 2,166.74 | -647.59 | 70.11% | 26,562.58 | 26,000.00 | 562.58 | 102.16% | |
13 | 4130 New Reporter | 15 | 15 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 12 | 12 | 0.00 | 0.00 | 15.00 | 15.00 | 72.00 | 0.00 | 72.00 | |||||||||||||||||||||||||||||||||
14 | 4140 Where/When | 29 | 29 | 38 | 38 | 37 | 37 | 144 | 144 | 21 | 21 | 64 | 64 | 87 | 87 | 57 | 57 | 52 | 52 | 13.00 | 0.00 | 13.00 | 42.00 | 42.00 | 24.00 | 24.00 | 608.00 | 0.00 | 608.00 | |||||||||||||||||||||||||
15 | 4300 Contributions | 13,961.95 | 12,480.00 | 1,481.95 | 111.87% | 11,039.34 | 11,280.00 | -240.66 | 97.87% | 13,778.98 | 11,280.00 | 2,498.98 | 122.15% | 10,994.87 | 11,280.00 | -285.13 | 97.47% | 5,786.00 | 11,280.00 | -5,494.00 | 51.29% | 8,483.67 | 11,280.00 | -2,796.33 | 75.21% | 11,597.17 | 11,280.00 | 317.17 | 102.81% | 7,142.69 | 11,280.00 | -4,137.31 | 63.32% | 5,048.42 | 11,280.00 | -6,231.58 | 44.76% | 11,406.60 | 11,280.00 | 126.60 | 101.12% | 15,118.00 | 22,000.00 | -6,882.00 | 68.72% | 29,340.24 | 24,000.00 | 5,340.24 | 122.25% | 143,749.73 | 160,000.00 | -16,250.27 | 89.84% | |
16 | 4400 Sales Tax Rounding Difference | 0.13 | 0.13 | 0 | 1 | 1 | 0.12 | 0.12 | 0 | 0.08 | 0.08 | 0.13 | 0.13 | 0.15 | 0.15 | 0 | 0.22 | 0.00 | 0.22 | $ 0.07 | $ 0.07 | 0.12 | 0.12 | 2.02 | 0.00 | 2.02 | ||||||||||||||||||||||||||||
17 | Total Income | $16,690.57 | 15,476.90 | 1,213.67 | 107.84% | $14,126.54 | 14,276.90 | -150.36 | 98.95% | $18,522.00 | 14,276.90 | 4,245.10 | 129.73% | $18,650.21 | 30,276.90 | -11,626.69 | 61.60% | $12,632.88 | 14,276.90 | -1,644.02 | 88.48% | $12,434.37 | 14,276.90 | -1,842.53 | 87.09% | $16,910.04 | 14,276.90 | 2,633.14 | 118.44% | $10,399.82 | 14,278.23 | -3,878.41 | 72.84% | $7,716.81 | 14,275.57 | -6,558.76 | 54.06% | $15,180.70 | $ 14,276.90 | $ 903.80 | 106.33% | 18,410.17 | 24,996.90 | -6,586.73 | 0.74 | $ 31,956.04 | $ 26,997.10 | $ 4,958.94 | 118.37% | $ 193,538.82 | $ 211,963.00 | -$ 18,424.18 | 91.31% | |
18 | Cost of Goods Sold | |||||||||||||||||||||||||||||||||||||||||||||||||||||
19 | 5000 Cost of Goods Sold | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
20 | 5010 Chips | $626.45 | $365.41 | $261.04 | 171.44% | $230.00 | $365.41 | -$135.41 | 62.94% | $782.00 | $365.41 | $416.59 | 214.01% | $955.49 | $365.41 | $590.08 | 261.48% | $221.00 | $365.41 | -$144.41 | 60.48% | $625.50 | $365.41 | $260.09 | 171.18% | $888.75 | $365.41 | $523.34 | 243.22% | $539.50 | $365.41 | $174.09 | 147.64% | $423.50 | $365.41 | $58.09 | 115.90% | 202.00 | 365.41 | -163.41 | 55.28% | 705.00 | 365.41 | 339.59 | 192.93% | 312.50 | 365.49 | -52.99 | 85.50% | 6,511.69 | 4,385.00 | 2,126.69 | 148.50% | |
21 | 5020 Chips - Freight Cost | $38.95 | $26.91 | $12.04 | 144.74% | $12.00 | $26.91 | -$14.91 | 44.59% | $38.00 | $26.91 | $11.09 | 141.21% | $65.99 | $26.91 | $39.08 | 245.22% | $12.00 | $26.91 | -$14.91 | 44.59% | $25.00 | $26.91 | -$1.91 | 92.90% | $44.00 | $26.91 | $17.09 | 163.51% | $25.00 | $26.91 | -$1.91 | 92.90% | $23.00 | $26.91 | -$3.91 | 85.47% | 12.00 | 26.91 | -14.91 | 44.59% | 29.00 | 26.91 | 2.09 | 107.77% | 18.00 | 26.99 | -8.99 | 66.69% | 342.94 | 323.00 | 19.94 | 106.17% | |
22 | 5030 Literature | 2,577.00 | 1,511.58 | 1,065.42 | 170.48% | 3,086.30 | 1,511.58 | 1,574.72 | 204.18% | 13,219.91 | 1,511.58 | 11,708.33 | 874.58% | 48 | 1,511.58 | -1,463.58 | 3.18% | 615 | 1,511.58 | -896.58 | 40.69% | 1,853.20 | 1,511.58 | 341.62 | 122.60% | 171.25 | 1,511.58 | -1,340.33 | 11.33% | 1,511.58 | -1,511.58 | 0.00% | 1,201.00 | 1,511.58 | -310.58 | 79.45% | 11.09 | 1,511.58 | -1,500.49 | 0.73% | 1,511.58 | -1,511.58 | 0.00% | 1,511.62 | -1,511.62 | 0.00% | 22,782.75 | 18,139.00 | 4,643.75 | 125.60% | ||||
23 | 5040 Literature - Freight Cost | 0 | 0 | 153 | 153 | 0 | 0 | 0.00 | 25 | 25 | 0 | 0 | 0.00 | $ 12.00 | $ 12.00 | 0.00 | 190.00 | 0.00 | 190.00 | |||||||||||||||||||||||||||||||||||
24 | Total 5000 Cost of Goods Sold | $3,242.40 | $1,903.90 | $1,338.50 | 170.30% | $3,328.30 | $1,903.90 | $1,424.40 | 174.81% | $14,192.91 | $1,903.90 | $12,289.01 | 745.47% | $1,069.48 | $1,903.90 | -$834.42 | 56.17% | $848.00 | $1,903.90 | -$1,055.90 | 44.54% | $2,503.70 | $1,903.90 | $599.80 | 131.50% | $1,129.00 | $1,903.90 | -$774.90 | 59.30% | $564.50 | $1,903.90 | -$1,339.40 | 29.65% | $1,647.50 | $1,903.90 | -$256.40 | 86.53% | $ 225.09 | $ 1,903.90 | -$ 1,678.81 | 11.82% | $ 746.00 | $ 1,903.90 | -$ 1,157.90 | 39.18% | $ 330.50 | $ 1,904.10 | -$ 1,573.60 | 17.36% | $ 29,827.38 | $ 22,847.00 | $ 6,980.38 | 130.55% | |
25 | Total Cost of Goods Sold | $3,242.40 | $1,903.90 | $1,338.50 | 170.30% | $3,328.30 | $1,903.90 | $1,424.40 | 174.81% | $14,192.91 | $1,903.90 | $12,289.01 | 745.47% | $1,069.48 | $1,903.90 | -$834.42 | 56.17% | $848.00 | $1,903.90 | -$1,055.90 | 44.54% | $2,503.70 | $1,903.90 | $599.80 | 131.50% | $1,129.00 | $1,903.90 | -$774.90 | 59.30% | $564.50 | $1,903.90 | -$1,339.40 | 29.65% | $1,647.50 | $1,903.90 | -$256.40 | 86.53% | $ 225.09 | $ 1,903.90 | -$ 1,678.81 | 11.82% | $ 746.00 | $ 1,903.90 | -$ 1,157.90 | 39.18% | $ 330.50 | $ 1,904.10 | -$ 1,573.60 | 17.36% | $ 29,827.38 | $ 22,847.00 | $ 6,980.38 | 130.55% | |
26 | Gross Profit | $13,448.17 | $13,573.00 | -$124.83 | 99.08% | $10,798.24 | $12,373.00 | -$1,574.76 | 87.27% | $4,329.09 | $12,373.00 | -$8,043.91 | 34.99% | $17,580.73 | $28,373.00 | -$10,792.27 | 61.96% | $11,784.88 | 12,373.00 | -588.12 | 95.25% | $9,930.67 | $12,373.00 | -$2,442.33 | 80.26% | $15,781.04 | $12,373.00 | $3,408.04 | 127.54% | $9,835.32 | $12,374.33 | -$2,539.01 | 79.48% | $6,069.31 | $12,371.67 | -$6,302.36 | 49.06% | $ 14,955.61 | $ 12,373.00 | $ 2,582.61 | 120.87% | 17,664.17 | 23,093.00 | -5,428.83 | 0.76 | $ 31,625.54 | $ 25,093.00 | $ 6,532.54 | 126.03% | $ 163,711.44 | $ 189,116.00 | -$ 25,404.56 | 86.57% | |
27 | Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||
28 | 6000 Acctg/Audit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500.00 | -2,500.00 | 0.00% | 2,600.00 | 0 | 2,600.00 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,600.00 | 2,500.00 | 100.00 | 104.00% | |||||||||||||||||||||||
29 | 6010 Bank Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 1.26 | 0.00 | 1.26 | 50.00 | -50.00 | 0.00% | 1.26 | 50.00 | -48.74 | 2.52% | |||||||||||||||||||||||
30 | 6030 Board Meeting Rent | 150.00 | 150.00 | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | ||||||||||||||||||||||||||||||||||||||||||||||
31 | 6040 Committees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
32 | 6050 Archives | 0 | 0 | 0 | 0 | 0 | 0 | 539.66 | 0 | 539.66 | 1,000.00 | -1,000.00 | 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 57.86 | 0.00 | 57.86 | 0.00 | 0.00 | 597.52 | 1,000.00 | -402.48 | 59.75% | ||||||||||||||||||||||
33 | 6060 Banquet | $1,960.00 | $0.00 | $1,960.00 | $1,923.58 | $0.00 | $1,923.58 | $722.74 | $0.00 | $722.74 | $3,463.60 | $16,000.00 | -$12,536.40 | 21.65% | $748.59 | $0.00 | $748.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,818.51 | 16,000.00 | -7,181.49 | 55.12% | ||||||||||||||||||
34 | 6070 Technology | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | -92.81 | 83.33 | -176.14 | -111.38% | 83.33 | -83.33 | 0.00% | 85 | 83.33 | 1.67 | 102.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.37 | -83.37 | 0.00% | -7.81 | 1,000.00 | -1,007.81 | -0.78% | |||||||||||
35 | 6080 CPC/PI | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.66 | -41.66 | 0.00% | 41.74 | -41.74 | 0.00% | 0.00 | 500.00 | -500.00 | 0.00% | |||||||||||||
36 | 6090 H & I | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250 | -250 | 0.00% | 250.00 | -250.00 | 0.00% | 250.00 | -250.00 | 0.00% | 250.00 | -250.00 | 0.00% | 0.00 | 3,000.00 | -3,000.00 | 0.00% | |||||||||||||
37 | 6100 Events | 159.11 | 159.11 | 0.00 | 0.00 | 0.00 | 159.11 | 0.00 | 159.11 | |||||||||||||||||||||||||||||||||||||||||||||
38 | 6160 Accessibility | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | 83.33 | -83.33 | 0.00% | $ 83.33 | -$ 83.33 | 0.00% | 83.37 | -83.37 | 0.00% | 0.00 | 1,000.00 | -1,000.00 | 0.00% | |||||||||||||
39 | Total 6040 Committees | $1,960.00 | $458.32 | $1,501.68 | 427.65% | $1,923.58 | $458.32 | $1,465.26 | 419.70% | $722.74 | $458.32 | $264.42 | 157.69% | $4,003.26 | $16,458.32 | -$12,455.06 | 24.32% | $655.78 | $1,458.32 | -$802.54 | 44.97% | $0.00 | $458.32 | -$458.32 | 0.00% | $85.00 | $458.32 | -$373.32 | 18.55% | $0.00 | $458.32 | -$458.32 | 0.00% | $0.00 | $458.32 | -$458.32 | 0.00% | $ 159.11 | $ 458.32 | -$ 299.21 | 34.72% | 57.86 | 458.32 | -400.46 | 12.62% | $ 0.00 | $ 458.48 | -$ 458.48 | 0.00% | $ 9,567.33 | $ 22,500.00 | -$ 12,932.67 | 42.52% | |
40 | 6180 Insurance | $3,624.00 | $0.00 | $3,624.00 | $1,011.00 | $4,500.00 | -$3,489.00 | 22.47% | $0.00 | $0.00 | -$523.00 | $0.00 | -$523.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,112.00 | 4,500.00 | -388.00 | 91.38% | |||||||||||||||||||||
41 | 6190 Merchant Services | 94.57 | 145.83 | -51.26 | 64.85% | 119.02 | 145.83 | -26.81 | 81.62% | 177.28 | 145.83 | 31.45 | 121.57% | 183.19 | 145.83 | 37.36 | 125.62% | 142.08 | 145.83 | -3.75 | 97.43% | 154.82 | 145.83 | 8.99 | 106.16% | 236.21 | 145.83 | 90.38 | 161.98% | 106.29 | 145.83 | -39.54 | 72.89% | 14.06 | 145.83 | -131.77 | 9.64% | 113.90 | 145.83 | -31.93 | 78.10% | 148.15 | 145.83 | 2.32 | 101.59% | 110.56 | 145.87 | -35.31 | 75.79% | 1,600.13 | 1,750.00 | -149.87 | 91.44% | |
42 | 6200 Employee Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
43 | 6210 Benefits | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
44 | 6220 Medical | 400 | 440 | -40 | 90.91% | 400 | 440 | -40 | 90.91% | 290.78 | 440 | -149.22 | 66.09% | 509.22 | 440 | 69.22 | 115.73% | 400 | 440 | -40 | 90.91% | 440 | -440 | 0.00% | 800 | 440 | 360 | 181.82% | 400 | 440 | -40 | 90.91% | 400 | 440 | -40 | 90.91% | 400.00 | 440.00 | -40.00 | 90.91% | $ 400.00 | $ 440.00 | -$ 40.00 | 90.91% | 440.00 | -440.00 | 0.00% | 4,400.00 | 5,280.00 | -880.00 | 83.33% | |||
45 | Total 6210 Benefits | $400.00 | $440.00 | -$40.00 | 90.91% | $400.00 | $440.00 | -$40.00 | 90.91% | $290.78 | $440.00 | -$149.22 | 66.09% | $509.22 | $440.00 | $69.22 | 115.73% | $400.00 | $440.00 | -$40.00 | 90.91% | $0.00 | $440.00 | -$440.00 | 0.00% | $800.00 | $440.00 | $360.00 | 181.82% | $400.00 | $440.00 | -$40.00 | 90.91% | $400.00 | $440.00 | -$40.00 | 90.91% | $ 400.00 | $ 440.00 | -$ 40.00 | 90.91% | 400.00 | 440.00 | -40.00 | 90.91% | $ 0.00 | $ 440.00 | -$ 440.00 | 0.00% | $ 4,400.00 | $ 5,280.00 | -$ 880.00 | 83.33% | |
46 | 6240 Reimbursement | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
47 | 6241 Annual Intergroup Seminar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 | 1,400.00 | -1,400.00 | 0.00% | 0.00 | 0.00 | 1,071.51 | 0.00 | 1,071.51 | 0.00 | 0.00 | 1,211.51 | 1,400.00 | -188.49 | 86.54% | ||||||||||||||||||||||
48 | 6242 Cell Phone | 120 | 88 | 32 | 136.36% | 120 | 88 | 32 | 136.36% | 120 | 88 | 32 | 136.36% | 120 | 88 | 32 | 136.36% | 120 | 88 | 32 | 136.36% | 60 | 88 | -28 | 68.18% | 180 | 88 | 92 | 204.55% | 120 | 88 | 32 | 136.36% | 120 | 88 | 32 | 136.36% | 180.00 | 88.00 | 92.00 | 204.55% | 60.00 | 88.00 | -28.00 | 68.18% | 60.00 | 88.00 | -28.00 | 68.18% | 1,380.00 | 1,056.00 | 324.00 | 130.68% | |
49 | 6243 Mileage | 5.24 | 34.42 | -29.18 | 15.22% | 2.62 | 34.42 | -31.8 | 7.61% | 5.24 | 34.42 | -29.18 | 15.22% | 2.62 | 34.42 | -31.8 | 7.61% | 2.62 | 34.42 | -31.8 | 7.61% | 2.62 | 34.42 | -31.8 | 7.61% | 3.93 | 34.42 | -30.49 | 11.42% | 2.62 | 34.42 | -31.8 | 7.61% | 2.62 | 34.42 | -31.8 | 7.61% | 21.63 | 34.42 | -12.79 | 62.84% | $ 34.42 | -$ 34.42 | 0.00% | 4.40 | 34.38 | -29.98 | 12.80% | 56.16 | 413.00 | -356.84 | 13.60% | ||
50 | Total 6240 Reimbursement | $125.24 | $122.42 | $2.82 | 102.30% | $122.62 | $122.42 | $0.20 | 100.16% | $125.24 | $122.42 | $2.82 | 102.30% | $122.62 | $122.42 | $0.20 | 100.16% | $122.62 | $122.42 | $0.20 | 100.16% | $62.62 | $122.42 | -$59.80 | 51.15% | $183.93 | $122.42 | $61.51 | 150.25% | $262.62 | $122.42 | $140.20 | 214.52% | $122.62 | $1,522.42 | -$1,399.80 | 8.05% | $ 201.63 | $ 122.42 | $ 79.21 | 164.70% | $ 1,131.51 | $ 122.42 | $ 1,009.09 | 924.29% | $ 64.40 | $ 122.38 | -$ 57.98 | 52.62% | $ 2,647.67 | $ 2,869.00 | -$ 221.33 | 92.29% | |
51 | Total 6200 Employee Compensation | $525.24 | $562.42 | -$37.18 | 93.39% | $522.62 | $562.42 | -$39.80 | 92.92% | $416.02 | $562.42 | -$146.40 | 73.97% | $631.84 | $562.42 | $69.42 | 112.34% | $522.62 | $562.42 | -$39.80 | 92.92% | $62.62 | $562.42 | -$499.80 | 11.13% | $983.93 | $562.42 | $421.51 | 174.95% | $662.62 | $562.42 | $100.20 | 117.82% | $522.62 | $1,962.42 | -$1,439.80 | 26.63% | $ 601.63 | $ 562.42 | $ 39.21 | 106.97% | 1,531.51 | 562.42 | 969.09 | 272.31% | $ 64.40 | $ 562.38 | -$ 497.98 | 11.45% | $ 7,047.67 | $ 8,149.00 | -$ 1,101.33 | 86.49% | |
52 | 6260 Payroll Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
53 | 6261 Company Contributions | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||
54 | 6262 Retirement | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | $ 166.39 | $ 134.41 | $ 31.98 | 123.79% | 166.39 | 134.49 | 31.90 | 123.72% | 1,996.68 | 1,613.00 | 383.68 | 123.79% | |
55 | Total 6261 Company Contributions | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $166.39 | $134.41 | $31.98 | 123.79% | $ 166.39 | $ 134.41 | $ 31.98 | 123.79% | 166.39 | 134.41 | 31.98 | 123.79% | $ 166.39 | $ 134.49 | $ 31.90 | 123.72% | $ 1,996.68 | $ 1,613.00 | $ 383.68 | 123.79% | |
56 | 6263 Taxes | 723.92 | 612.50 | 111.42 | 118.19% | 676.5 | 612.50 | 64.00 | 110.45% | 607.95 | 612.50 | -4.55 | 99.26% | 621.94 | 612.50 | 9.44 | 101.54% | 681.75 | 612.50 | 69.25 | 111.31% | 566.54 | 612.50 | -45.96 | 92.50% | 579.55 | 612.50 | -32.95 | 94.62% | 569.68 | 612.50 | -42.82 | 93.01% | 569.3 | 612.50 | -43.20 | 92.95% | 641.50 | 612.50 | 29.00 | 104.73% | 571.27 | 612.50 | -41.23 | 93.27% | 575.21 | 612.50 | -37.29 | 93.91% | 7,385.11 | 7,350.00 | 35.11 | 100.48% | |
57 | 6264 Wages | 7,232.07 | 7,437.50 | -205.43 | 97.24% | 7,197.17 | 7,437.50 | -240.33 | 96.77% | 7,237.07 | 7,437.50 | -200.43 | 97.31% | 7,376.72 | 7,437.50 | -60.78 | 99.18% | 8,050.04 | 7,437.50 | 612.54 | 108.24% | 7,162.26 | 7,437.50 | -275.24 | 96.30% | 7,326.84 | 7,437.50 | -110.66 | 98.51% | 7,202.16 | 7,437.50 | -235.34 | 96.84% | 7,197.16 | 7,437.50 | -240.34 | 96.77% | 8,109.88 | 7,437.50 | 672.38 | 109.04% | $ 7,222.10 | $ 7,437.50 | -$ 215.40 | 97.10% | 7,271.98 | 7,437.50 | -165.52 | 97.77% | 88,585.45 | 89,250.00 | -664.55 | 99.26% | |
58 | Total 6260 Payroll Expenses | $8,122.38 | $8,184.41 | -$62.03 | 99.24% | $8,040.06 | $8,184.41 | -$144.35 | 98.24% | $8,011.41 | $8,184.41 | -$173.00 | 97.89% | $8,165.05 | $8,184.41 | -$19.36 | 99.76% | $8,898.18 | $8,184.41 | $713.77 | 108.72% | $7,895.19 | $8,184.41 | -$289.22 | 96.47% | $8,072.78 | $8,184.41 | -$111.63 | 98.64% | $7,938.23 | $8,184.41 | -$246.18 | 96.99% | $7,932.85 | $8,184.41 | -$251.56 | 96.93% | $ 8,917.77 | $ 8,184.41 | $ 733.36 | 108.96% | 7,959.76 | 8,184.41 | -224.65 | 97.26% | $ 8,013.58 | $ 8,184.49 | -$ 170.91 | 97.91% | $ 97,967.24 | $ 98,213.00 | -$ 245.76 | 99.75% | |
59 | 6300 Office Expense | 52.94 | 132 | -79.06 | 40.11% | 52.94 | 132 | -79.06 | 40.11% | 53.76 | 132 | -78.24 | 40.73% | 502.76 | 132 | 370.76 | 380.88% | 52.96 | 132 | -79.04 | 40.12% | 52.96 | 132 | -79.04 | 40.12% | 52.96 | 132 | -79.04 | 40.12% | 53.01 | 132 | -78.99 | 40.16% | 53.09 | 132 | -78.91 | 40.22% | 53.07 | 132.00 | -78.93 | 40.20% | 71.17 | 132.00 | -60.83 | 53.92% | 71.15 | 132.00 | -60.85 | 53.90% | 1,302.68 | 1,584.00 | -281.32 | 82.24% | |
60 | 6305 Internet | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.91 | -9.92 | 89.55% | 84.99 | 94.99 | -10.00 | 89.47% | 1,019.88 | 1,139.00 | -119.12 | 89.54% | |
61 | 6315 Office Rent | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.66 | -101.66 | 95.14% | 1,990.00 | 2,091.74 | -101.74 | 95.14% | 23,880.00 | 25,100.00 | -1,220.00 | 95.14% | |
62 | 6320 Office Supplies | 262.72 | 220 | 42.72 | 119.42% | 148.99 | 220 | -71.01 | 67.72% | 157.14 | 220 | -62.86 | 71.43% | 294.15 | 220 | 74.15 | 133.70% | 481.17 | 220 | 261.17 | 218.71% | 440.93 | 220 | 220.93 | 200.42% | 104.36 | 220 | -115.64 | 47.44% | 255.4 | 220 | 35.4 | 116.09% | 391.22 | 220 | 171.22 | 177.83% | 306.25 | 220.00 | 86.25 | 139.20% | 43.20 | 220.00 | -176.80 | 19.64% | 217.81 | 220.00 | -2.19 | 99.00% | 2,763.60 | 2,640.00 | 123.60 | 104.68% | |
63 | 6325 Parking | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | $230.00 | $258.33 | -$28.33 | 89.03% | 230.00 | 258.33 | -28.33 | 89.03% | 230.00 | 258.33 | -28.33 | 89.03% | 230.00 | 258.37 | -28.37 | 89.02% | 2,760.00 | 3,100.00 | -340.00 | 89.03% | |
64 | 6330 Postage & Delivery | 219.07 | 160.41 | 58.66 | 136.57% | 119.07 | 160.41 | -41.34 | 74.23% | 219.07 | 160.41 | 58.66 | 136.57% | 119.07 | 160.41 | -41.34 | 74.23% | 121.19 | 160.41 | -39.22 | 75.55% | 121.19 | 160.41 | -39.22 | 75.55% | 221.19 | 160.41 | 60.78 | 137.89% | 121.19 | 160.41 | -39.22 | 75.55% | 179.44 | 160.41 | 19.03 | 111.86% | 521.19 | 160.41 | 360.78 | 324.91% | 121.19 | 160.41 | -39.22 | 75.55% | 21.19 | 160.49 | -139.30 | 13.20% | 2,104.05 | 1,925.00 | 179.05 | 109.30% | |
65 | 6335 Repair/Maintenance (Copier lease & expenses) | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303 | 412.5 | -109.5 | 73.45% | 303.00 | 412.50 | -109.50 | 73.45% | 303.00 | 412.50 | -109.50 | 73.45% | 303.00 | 412.50 | -109.50 | 73.45% | 3,636.00 | 4,950.00 | -1,314.00 | 73.45% | |
66 | 6340 Telephone | $426.95 | $416.66 | $10.29 | 102.47% | $432.47 | $416.66 | $15.81 | 103.79% | $435.65 | $416.66 | $18.99 | 104.56% | $435.46 | $416.66 | $18.80 | 104.51% | $432.48 | $416.66 | $15.82 | 103.80% | $437.41 | $416.66 | $20.75 | 104.98% | $432.49 | $416.66 | $15.83 | 103.80% | $433.00 | $416.66 | $16.34 | 103.92% | $443.90 | $416.66 | $27.24 | 106.54% | 437.23 | 416.66 | 20.57 | 104.94% | 448.20 | 416.66 | 31.54 | 107.57% | 432.03 | 416.74 | 15.29 | 103.67% | 5,227.27 | 5,000.00 | 227.27 | 104.55% | |
67 | 6345 Web Hosting | $87.02 | $125.00 | -$37.98 | 69.62% | $447.02 | $125.00 | $322.02 | 357.62% | $87.02 | $125.00 | -$37.98 | 69.62% | $87.02 | $125.00 | -$37.98 | 69.62% | $93.38 | $125.00 | -$31.62 | 74.70% | $93.38 | $125.00 | -$31.62 | 74.70% | $93.38 | $125.00 | -$31.62 | 74.70% | $93.40 | $125.00 | -$31.60 | 74.72% | $93.38 | $125.00 | -$31.62 | 74.70% | 93.38 | 125.00 | -31.62 | 74.70% | $ 155.36 | $ 125.00 | $ 30.36 | 124.29% | 118.04 | 125.00 | -6.96 | 94.43% | 1,741.58 | 1,500.00 | 241.58 | 116.11% | |
68 | Total 6300 Office Expense | $3,656.69 | $3,911.47 | -$254.78 | 93.49% | $3,808.48 | $3,911.47 | -$102.99 | 97.37% | $3,560.63 | $3,911.47 | -$350.84 | 91.03% | $4,046.45 | $3,911.47 | $134.98 | 103.45% | $3,789.17 | $3,911.47 | -$122.30 | 96.87% | $3,753.86 | $3,911.47 | -$157.61 | 95.97% | $3,512.37 | $3,911.47 | -$399.10 | 89.80% | $3,563.99 | $3,911.47 | -$347.48 | 91.12% | $3,769.02 | $3,911.47 | -$142.45 | 96.36% | $ 4,019.11 | $ 3,911.47 | $ 107.64 | 102.75% | 3,447.11 | 3,911.47 | -464.36 | 88.13% | $ 3,468.21 | $ 3,911.83 | -$ 443.62 | 88.66% | $ 44,435.06 | $ 46,938.00 | -$ 2,502.94 | 94.67% | |
69 | 6370 QuickBooks Payments Fees | 297.59 | 351.17 | -53.58 | 84.74% | 324.8 | 351.17 | -26.37 | 92.49% | 286.95 | 351.17 | -64.22 | 81.71% | 286.95 | 351.17 | -64.22 | 81.71% | 286.95 | 351.17 | -64.22 | 81.71% | 288.32 | 351.17 | -62.85 | 82.10% | 297.74 | 351.17 | -53.43 | 84.79% | 338.72 | 351.17 | -12.45 | 96.45% | 340.44 | 351.17 | -10.73 | 96.94% | 385.56 | 351.17 | 34.39 | 109.79% | 323.86 | 351.17 | -27.31 | 92.22% | 393.61 | 351.13 | 42.48 | 112.10% | 3,811.52 | 4,214.00 | -402.48 | 90.45% | |
70 | 6400 Unapplied Cash Bill Payment Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143.12 | -143.12 | 0 | 0 | 0 | 0 | 0 | 228.00 | 228.00 | -228.00 | -228.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
71 | 6410 Uncategorized Expense | 0 | 0 | 0 | 0 | 286.25 | 286.25 | 0 | 317.79 | 317.79 | 0 | 100 | 100 | 200.00 | 200.00 | 0.00 | 0.00 | 617.79 | 0.00 | 617.79 | ||||||||||||||||||||||||||||||||||
72 | 6490 Sales Tax Rounding Difference - Expense | 0 | 0.95 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.95 | |||||||||||||||||||||||||||||||||||||
73 | 6600 Business Licences and Fees | 0 | 0 | 98 | -98 | 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | $ 0.00 | $ 0.00 | 0.00 | 0.00 | 0.00 | 98.00 | -98.00 | 0.00% | ||||||||||||||||||||||||
74 | Total Expenses | $18,280.47 | $13,613.62 | $4,666.85 | 134.28% | $15,750.51 | $18,211.62 | -$2,461.11 | 86.49% | $13,175.03 | $13,613.62 | -$438.59 | 96.78% | $16,793.74 | $29,613.62 | -$12,819.88 | 56.71% | $14,437.91 | $14,613.62 | -$175.71 | 98.80% | $12,154.81 | $16,113.62 | -$3,958.81 | 75.43% | $16,105.82 | $13,613.62 | $2,492.20 | 118.31% | $12,609.85 | $13,613.62 | -$1,003.77 | 92.63% | $12,678.99 | $15,013.62 | -$2,334.63 | 84.45% | $ 14,775.08 | $ 13,613.62 | $ 1,161.46 | 108.53% | $ 13,241.51 | $ 13,613.62 | -$ 372.11 | 97.27% | $ 12,050.36 | $ 13,664.18 | -$ 1,613.82 | 88.19% | $ 171,910.95 | $ 188,912.00 | -$ 17,001.05 | 91.00% | |
75 | Net Operating Income | -$4,832.30 | -$40.62 | -$4,791.68 | 11896.36% | -$4,952.27 | -$5,838.62 | $886.35 | 84.82% | -$8,845.94 | -$1,240.62 | -$7,605.32 | 713.03% | $786.99 | -$1,240.62 | $2,027.61 | -63.44% | -$2,653.03 | -$2,240.62 | -$412.41 | 118.41% | -$2,224.14 | -$3,740.62 | $1,516.48 | 59.46% | -$324.78 | -$1,240.62 | $915.84 | 26.18% | -$2,774.53 | -$1,239.29 | -$1,535.24 | 223.88% | -$6,609.68 | -$2,641.95 | -$3,967.73 | 250.18% | $ 180.53 | -$ 1,240.62 | $ 1,421.15 | -14.55% | $ 4,422.66 | $ 9,479.38 | -$ 5,056.72 | 46.66% | $ 19,575.18 | $ 11,428.82 | $ 8,146.36 | 171.28% | -$ 8,199.51 | $ 204.00 | -$ 8,403.51 | -4019.37% | |
76 | Net Income | -$4,832.30 | -$40.62 | -$4,791.68 | 11896.36% | -$4,952.27 | -$5,838.62 | $886.35 | 84.82% | -$8,845.94 | -$1,240.62 | -$7,605.32 | 713.03% | $786.99 | -$1,240.62 | $2,027.61 | -63.44% | -$2,653.03 | -$2,240.62 | -$412.41 | 118.41% | -$2,224.14 | -$3,740.62 | $1,516.48 | 59.46% | -$324.78 | -$1,240.62 | $915.84 | 26.18% | -$2,774.53 | -$1,239.29 | -$1,535.24 | 223.88% | -$6,609.68 | -$2,641.95 | -$3,967.73 | 250.18% | $ 180.53 | -$ 1,240.62 | $ 1,421.15 | -14.55% | $ 4,422.66 | $ 9,479.38 | -$ 5,056.72 | 46.66% | $ 19,575.18 | $ 11,428.82 | $ 8,146.36 | 171.28% | -$ 8,199.51 | $ 204.00 | -$ 8,403.51 | -4019.37% | |
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100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||