http://wiki.freegeek.org/index.php?action=history&feed=atom&title=Income_2007_Q1 2026-04-21T16:07:30Z Revision history for this page on the wiki MediaWiki 1.35.1 http://wiki.freegeek.org/index.php?title=Income_2007_Q1&diff=22665&oldid=prev 2007-01-13T18:38:32Z

<p></p> <p><b>New page</b></p><div>== Income ==<br /> <br /> These income estimates are very pessimistic and should be revised. However, time constraints prevented us from analyzing past growth trends (which have been very good). We actually expect actuals to come in much higher than this, and intend to correct this problem by the next budget cycle.<br /> <br /> &lt;table border=&quot;1&quot;&gt;<br /> &lt;caption&gt;Income Budget 2007&lt;/caption&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Category&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Q1&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Q2&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Q3&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Q4&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Q1 2008&lt;/b&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> <br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Donations, C4K&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Donations, Online&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,500.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $750.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $250.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $250.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $250.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Donations, Other&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $5,000.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $5,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $5,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $5,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $5,000.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Donations, Regular&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $25,000.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $25,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $25,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $25,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $25,000.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Education&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Fundraisers&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;/tr&gt;<br /> <br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Grants&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Interest&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $150.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $175.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $200.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $200.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $200.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Miscellaneous Income&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $500.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $500.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $500.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $500.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $500.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Monitor Fees&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $29,011.13 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $30,461.69 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $27,629.65 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $31,774.10 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $33,362.80 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Outreach Events&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,729.29 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,800.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Overages&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $900.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $900.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $900.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $900.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $900.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Pickups&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;/tr&gt;<br /> <br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Recycling Income&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $18,246.57 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $18,611.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $18,983.73 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $19,553.24 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $20,139.84 &lt;/td&gt;<br /> <br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Sales, Online and External&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,600.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,990.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,438.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,954.27 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,547.42 &lt;/td&gt;<br /> <br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Sales, Retail&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $51,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $52,020.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $53,060.40 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $54,121.61 &lt;/td&gt;<br /> <br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Sales, Wholesale&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $10,700.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $10,914.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $11,132.28 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $11,354.93 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $11,582.02 &lt;/td&gt;<br /> <br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Space Rental&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $&amp;#8722; &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $- &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Tech Support Income&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $750.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $750.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $750.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $750.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $750.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;Tenant Sublets&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,250.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,950.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,650.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,275.00 &lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,275.00 &lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt;TOTAL INCOME&lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $146,657.70 &lt;/b&gt;&lt;/td&gt;<br /> <br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $150,781.48 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $149,304.16 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $153,621.94 &lt;/b&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;&lt;b&gt; $157,678.69 &lt;/b&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;/table&gt;</div>

Rfs