Indonesian Fellowship Club 11:49 AM
Budget Status Report 07/01/2012
July 01,2011 - June 30, 2012 Accrual Basis
Date Name Memo Amount Balance
07/01/2011 Opening Balance 1903, re-chartered, docs received 08/02, Jul 11 211.74 211.74
10/03/2011 Revenue Indonesian Welcome Party fundraising, Oct 11 14.00 225.74
10/10/2011 Revenue Indonesian Welcome Party fundraising, Oct 11 294.00 519.74
10/17/2011 Revenue Indonesian Welcome Party fundraising, Oct 11 100.00 619.74
10/18/2011 Cafe Ori catering for Indonesian Welcome Party, PR#12083, Oct 11 -240.00 379.74
July 01,2011 - June 30, 2012 379.74 379.74