Jan 12
	Ordinary Income/Expense
			Income
				4000 · Fundraising Income		156.00
				4010 · Specific Project Grant		5,000.00
				4100 · Contributions Income
					4110 · General  Budget	6,445.00
				Total 4100 · Contributions Income		6,445.00
			Total Income			11,601.00
		Gross Profit				11,601.00
			Expense
				4300 · Fundraising Expense		49.31
				5000 · Facility Expenses
					5050 · Storage	400.00
					5600 · Liability Insurance	638.80
					5900 · Kitchen Supplies	37.96
				Total 5000 · Facility Expenses		1,076.76
				6100 · Compensation / Salaries
					6110 · Payroll Expenses	244.94
					6120 · Director	2,163.45
					6130 · Assistant Director	1,038.45
					6180 · Employee Health Benefits	85.28
				Total 6100 · Compensation / Salaries		3,532.12
				6200 · Misc. Expenses
					6240 · Postage and Delivery	440.00
					6250 · Printing and Reproduction	37.99
				Total 6200 · Misc. Expenses		477.99
				6600 · Office Supplies		127.42
				7000 · Vehicle Expenses
					7010 · Fuel	177.00
					7030 · Insurance	58.75
				Total 7000 · Vehicle Expenses		235.75
			Total Expense			5,499.35
	Net Ordinary Income					6,101.65
Net Income						6,101.65