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The Olivetree ReviewFS140605Approved 11/1/2023Modified01/24/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$0.00$0.00$0.00
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November Workshop Week$100.00$63.65$36.35
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End of Semester Party$150.00$0.00$150.00
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February Workshop Week $100.00$0.00$100.00
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March Workshop Week$100.00$0.00$100.00
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April Worshop Week$100.00$0.00$100.00
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Anniversary Gala$500.00$0.00$500.00
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$0.00$0.00$0.00
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$0.00$0.00$0.00
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$0.00$0.00$0.00
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Printing$6,002.42$0.00$6,002.42
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1 Issue 750 coppies
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Website Design$0.00$0.00$0.00
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Word Press Premium$86.00$0.00$86.00
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Canvo Pro$120.00$0.00$120.00
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Total Contractual Services$7,258.42$63.65$7,194.77$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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Total Personnel Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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Meal Allowance$0.00$0.00$0.00
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Other$0.00$0.00$0.00
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Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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