Rotary Club of Wolfville
Nova Scotia, Canada
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Rotary Club of Wolfville Nova Scotia, Canada |
    
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| REVENUE | ||
| HST Rebate | 0.00 | |
| Celebrity Chef | 19,442.00 | |
| Duck Race | 69,894.61 | |
| Special Names Campaign | 1,085.00 | |
| Fruit Cakes - Sales | 4,523.00 | |
| Donation | 4,790.00 | |
| Other Revenue | 54,062.03 | |
| Interest Income | 90.24 | |
| ___________ | ||
| TOTAL REVENUE | $153,886.88 | |
| ___________ | ||
| EXPENSE | ||
| Fundraising | ||
| Duck Race - Expenses | 19,389.15 | |
| Celebrity Chef - Expenses | 12,144.56 | |
| Fruit Cake Purchases | 2,509.56 | |
| Total Fundraising Costs | 34,043.27 | |
| Avenues of Service | ||
| Community Service | 12,913.00 | |
| Commumity Service - non-budgeted | 74,120.00 | |
| Total Commumity Service | 87,033.00 | |
| Vocational Service | 5,761.27 | |
| Vocational Service - non-budgeted | 0.00 | |
| Total Vocational Service | 5,761.27 | |
| International Service | 6,101.53 | |
| International Service - non-budgeted | 1,830.00 | |
| Total International Service | 7,931.53 | |
| Total - Avenues of Service | 100,725.80 | |
| Foundation/Paul Harris | ||
| Paul Harris Expenditure | 10,000.00 | |
| Supplies and Bank Charges | ||
| Supplies | 76.38 | |
| Bank charges | 222.93 | |
| Miscellaneous | 4,822.90 | |
| Total Administration | 5,122.21 | |
| ___________ | ||
| TOTAL EXPENSE | $149,891.28 | |
| ___________ | ||
| NET INCOME | $3,995.60 | |
Generated On: 2/10/2010
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