INCOME
As A MONTHLY ESTIMATE
30th October 2005
ENTELECHY - GOLD COAST INC
Income and Outlay Chart
OUTLAYS
AS A MONTHLY ESTIMATE
AS A MONTHLY ESTIMATE
SHORTFALL
AS A MONTHLY ESTIMATE
AS A MONTHLY ESTIMATE
Door
210.00
Rent
-210.00
(regular events)
DVD & CD Order
-70.00
Coomunity Screening DVD
-50.00
Door
225.00
Rent
-70.00
(Global Events)
Global Event Levy
-150.00
(based on global events)
(based on 30pwk @ $5)
Library
30.00
Info phone Line
-33.00
Subscriptions
12.00
Office Costs
Stationery
35.00
(including printing)
35.00
Office Phone
-33.00
Miscellaneous Purchases
(office / library / AV / etc)
(office / library / AV / etc)
-25.00
Insurance
-39.00
Audit
-37.00
Asset Sales
16.00
Government and Banking Fees
-6.00
493.00
TOTAL
493.00
-818.00
-325.00