Wednesday, August 1, 2007

Jaden Foundation Accounts (summer 2007)

Expenses/Donations July 1, 2006 - June 30, 2007
Total Funds Available $1,248.09 (carry forward as of June 30, 2006)

DONATIONS
October 19, 2006 $1,000.00
October 30, 2006 $535.00
November 2, 2006 $58.47
November 10, 2006 $1,300.00
December 6, 2006 $1,604.00
February 28, 2007 $100.00
February 14, 2007 $98.13
March 14, 2007 $119.00
March 22, 2007 $197.25
April 19, 2007 $2,934.10
June 5, 2007 $3,122.44
June 6, 2007 $3,850.00
June 30, 2007 $951.03
Jan 1 - Dec 31, 2007 $960.00 (Simpsons family monthly donations)

Total Donations $16,829.42
Total Funds $18,077.51

Expenses

Transport for 36 weeks at $35 per week: $1,260

21/08/06 Uniforms $400


06/09/06 Books $1,249.00


30/09/06 Service charge $5.25


30/10/06 Friends of pediatrics $50o


30/10/06 Service charge $5.25


03/11/06 Belize Christian Academy (BCA) $700


30/11/06 Service charge $5.25


18/12/06 BCA $200



31/12/06 Service charge $5.25



10/01/07 BCA $200



02/02/07 BCA $200



02/03/07 BCA $200



Total expenses: $4,930.00



Total funds available: $13,147.51