1982 Student Child Care Ctr 12:52 PM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1982 Student Child Care Ctr
Fund allocation 190,000.00
1982 Student Child Care Ctr - Other -190,000.00
Total 1982 Student Child Care Ctr 0.00
Total Revenue 0.00
Total Income 0.00
Expense
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 53.93
Total EA. Supplies & Materials 53.93
Total E. GOODS AND SERVICES 53.93
Total Expense 53.93
Net Ordinary Income -53.93
Net Income -53.93