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BUDGET
<br />Month
<br />Month
<br />Month
<br />Mantle
<br />Monti,
<br />Month
<br />Month
<br />Month
<br />ITEM
<br />17
<br />l8$
<br />19$
<br />20$
<br />21$
<br />22S
<br />23S
<br />24$
<br />Repl.
<br />$0
<br />$2,390
<br />$2,390
<br />$2,390
<br />$2,390
<br />$2,390
<br />$2,390
<br />Replace., build
<br />$0
<br />$10,563
<br />$10,563
<br />$10,563
<br />$10,563
<br />$10,563
<br />$10,563
<br />L$2,390furn/equip
<br />Office supplies
<br />$440
<br />$440
<br />$440
<br />$440
<br />$440
<br />$440
<br />$440
<br />$440
<br />Insurance,build
<br />$1,300
<br />$1„300
<br />$1,300
<br />$1,300
<br />$1,300
<br />$1,300
<br />$1,300
<br />$1,300
<br />Insurance,
<br />$780
<br />$780
<br />$780
<br />$780
<br />$780
<br />$780
<br />$780
<br />$780
<br />Liabil
<br />Accounting
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />$500
<br />License,registr
<br />$650
<br />$650
<br />$650
<br />$650
<br />$650
<br />$650
<br />$650
<br />$650
<br />a
<br />Postage
<br />$250
<br />$250
<br />$250
<br />$250
<br />$250
<br />$250
<br />$250
<br />$250
<br />]Agai
<br />$100
<br />$100
<br />$100
<br />$100
<br />$100
<br />$100
<br />$100
<br />$100
<br />Memberships
<br />$325
<br />$325
<br />$325
<br />$325
<br />$325
<br />$325
<br />$325
<br />$325
<br />2 vans
<br />$2,750
<br />$2,750
<br />$2,750
<br />$2,750
<br />$2,750
<br />$2,750
<br />$2,750
<br />$2,750
<br />Property taxes
<br />$7.000
<br />57,000
<br />$7,000
<br />$7,000
<br />$7,000
<br />$7,000
<br />$7,000
<br />$7,000
<br />Copier service
<br />$400
<br />$400
<br />$400
<br />$400
<br />$400
<br />$400
<br />$400
<br />$400
<br />TOTAL EXP
<br />$153,119
<br />5166,1171
<br />$166.071
<br />$166,071
<br />S166,071
<br />$166,071
<br />$1661,071
<br />$166,071
<br />TOTAL REV
<br />$177,403
<br />$177,403
<br />$177,403
<br />$177,403
<br />5177,403
<br />$177,403
<br />5177,403
<br />'$177,403
<br />
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