Jan - Apr 13
	Ordinary Income/Expense
			Income
				3900 · Federal Tax Refund		21.35
				4000 · Fundraising Income		19,319.50
				4100 · Contributions Income
					4110 · General  Budget	17,816.83
					4120 · Designated Contribution	3,304.00
					4140 · Special Contribution	100.00
					4100 · Contributions Income - Other	500.00
				Total 4100 · Contributions Income		21,720.83
			Total Income			41,061.68
		Gross Profit				41,061.68
			Expense
				4300 · Fundraising Expense		823.23
				5000 · Facility Expenses
					5040 · Facilitation	10,322.77
					5050 · Storage	800.00
				Total 5000 · Facility Expenses		11,122.77
				6060 · Mobile Phones		415.67
				6100 · Compensation / Salaries
					6110 · Payroll Expenses	1,306.38
					6120 · Director	11,538.40
					6130 · Assistant Director	5,538.40
					6170 · Health Insurance	1,516.00
					6180 · Employee Health Benefits	765.76
				Total 6100 · Compensation / Salaries		20,664.94
				6200 · Misc. Expenses
					6220 · Corporation Fees	61.25
					6230 · Bank Charges	7.00
					6240 · Postage and Delivery	749.00
					6250 · Printing and Reproduction	92.66
				Total 6200 · Misc. Expenses		909.91
				6400 · Professional Fees		-25.00
				6500 · Office Equipment & Repairs
					6550 · Software	99.99
				Total 6500 · Office Equipment & Repairs		99.99
				6600 · Office Supplies		440.22
				7000 · Vehicle Expenses
					7010 · Fuel	1,393.57
					7020 · Maintenance	1,405.95
				Total 7000 · Vehicle Expenses		2,799.52
				8000 · Program Expense
					8030 · Teaching Supplies	39.96
					8050 · Program Liability Insurance	638.80
					8090 · Backround Checks	123.00
					8000 · Program Expense - Other	50.03
				Total 8000 · Program Expense		851.79
			Total Expense			38,103.04
	Net Ordinary Income					2,958.64
Net Income						2,958.64