Covenant of Unitarian Universalist PaganS
| CUUPS 2005 Financials |
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January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Y-T-D |
| Revenue |
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| Individual
Membership |
525 |
0 |
490 |
345 |
0 |
420 |
440 |
0 |
0 |
0 |
0 |
0 |
2220 |
| Family
Membership |
350 |
0 |
100 |
200 |
0 |
50 |
40 |
0 |
0 |
0 |
0 |
0 |
740 |
| Hardship
Membership |
145 |
0 |
40 |
200 |
0 |
0 |
60 |
0 |
0 |
0 |
0 |
0 |
445 |
| Chapter
Renewals |
177.5 |
0 |
145 |
60 |
0 |
60 |
75 |
0 |
0 |
0 |
0 |
0 |
517.5 |
| Sacred
Cosmos |
60 |
0 |
40 |
50 |
0 |
30 |
10 |
0 |
0 |
0 |
0 |
0 |
190 |
| Merchandise
- Web |
0 |
0 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
| Merchandise
- GA |
0 |
0 |
0 |
0 |
0 |
0 |
1456.98 |
0 |
0 |
0 |
0 |
0 |
0 |
| Prior
Year Revenue |
0 |
0 |
0 |
876.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Donations |
7.5 |
0 |
187 |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
0 |
0 |
244.5 |
| Total
Revenue |
1265 |
0 |
1022 |
1731.12 |
0 |
610 |
2081.98 |
0 |
0 |
0 |
0 |
0 |
6710.1 |
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| Expenses |
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| General
Assembly |
0 |
0 |
0 |
0 |
0 |
0 |
2123.24 |
781.42 |
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0 |
0 |
0 |
2904.66 |
| Insurance |
200 |
0 |
0 |
200 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
0 |
600 |
| Internet
Hosting |
0 |
0 |
0 |
137.23 |
0 |
0 |
0 |
0 |
137.2 |
0 |
0 |
0 |
274.43 |
| Mail
Forwarding |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
0 |
400 |
| Mailing
and Copies |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Newsletter |
0 |
0 |
0 |
606.24 |
500 |
-94.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1011.73 |
| Polling
Committee |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Bank and
NSF Fees |
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52 |
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180 |
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| UUA Affiliation |
0 |
0 |
0 |
100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Expense |
200 |
0 |
0 |
1243.47 |
552 |
-94.51 |
2323.24 |
781.42 |
517.2 |
0 |
0 |
0 |
5522.82 |
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| Revenue vs. Expense |
1065 |
0 |
1022 |
487.65 |
-552 |
704.51 |
-241.26 |
-781.4 |
-517.2 |
0 |
0 |
0 |
1187.28 |
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