http://wiki.freegeek.org/index.php?action=history&feed=atom&title=Template%3AQuarterly_Budget_for_2006 Template:Quarterly Budget for 2006 - Revision history 2026-05-01T17:25:47Z Revision history for this page on the wiki MediaWiki 1.35.1 http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=18348&oldid=prev Rfs at 16:42, 12 January 2006 2006-01-12T16:42:17Z <p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 16:42, 12 January 2006</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1" >Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;table border=&quot;1&quot;&gt;</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;table border=&quot;1&quot;&gt;</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>&lt;caption&gt;Current Budget&lt;/caption&gt;</div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&lt;caption&gt;Current Budget <ins class="diffchange diffchange-inline">(2006)</ins>&lt;/caption&gt;</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;tr&gt;</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;tr&gt;</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;td  style=&quot;&quot;&gt;&lt;/td&gt;</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>&lt;td  style=&quot;&quot;&gt;&lt;/td&gt;</div></td></tr> </table> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=11682&oldid=prev Rfs at 16:26, 12 January 2006 2006-01-12T16:26:58Z <p></p> <a href="http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&amp;diff=11682&amp;oldid=11675">Show changes</a> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=11675&oldid=prev Rfs at 21:18, 21 December 2005 2005-12-21T21:18:34Z <p></p> <a href="http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&amp;diff=11675&amp;oldid=10707">Show changes</a> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=10707&oldid=prev Rfs at 19:03, 7 December 2005 2005-12-07T19:03:32Z <p></p> <a href="http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&amp;diff=10707&amp;oldid=10098">Show changes</a> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=10098&oldid=prev Rfs at 18:59, 7 December 2005 2005-12-07T18:59:54Z <p></p> <a href="http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&amp;diff=10098&amp;oldid=10096">Show changes</a> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=10096&oldid=prev Rfs at 17:53, 7 December 2005 2005-12-07T17:53:19Z <p></p> <a href="http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&amp;diff=10096&amp;oldid=10085">Show changes</a> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=10085&oldid=prev Rfs at 00:37, 7 December 2005 2005-12-07T00:37:30Z <p></p> <a href="http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&amp;diff=10085&amp;oldid=10067">Show changes</a> Rfs http://wiki.freegeek.org/index.php?title=Template:Quarterly_Budget_for_2006&diff=10067&oldid=prev Rfs at 00:31, 7 December 2005 2005-12-07T00:31:24Z <p></p> <p><b>New page</b></p><div>&lt;table border=&quot;1&quot;&gt;<br /> &lt;caption&gt;Preliminary Budget 2006 (by Quarter)&lt;/caption&gt;<br /> &lt;tr&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Q1 (1-3, 2006)&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Q2 (4-6, 2006)&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Q3 (7-9, 2006)&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Q4 (10-12, 2006)&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Year&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Factor&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Notes&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;Income Accounts:&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;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;Consulting&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;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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&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;E-scrap Recovery&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $9,391.54 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $17,072.74 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $8,992.75 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $14,461.13 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $49,918.15 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Education&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,092.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $399.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $126.00 &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; $1,617.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;External Sales&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,100.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,200.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,200.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,500.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;3&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Check with Dave, Reuse&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;Fundraisers&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; $1,447.95 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,997.10 &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; $3,445.05 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Interest&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $32.05 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $19.57 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $12.77 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $8.85 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $73.24 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Miscellaneous Income&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;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; $189.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $189.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Monitor Fees&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $42,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $30,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $30,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $38,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $140,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Online Donations&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $388.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,629.51 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $10.50 &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; $2,028.51 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Online Sales&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; $1,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;2&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Check with Dave, Reuse&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;Overages&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $575.68 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $575.68 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $575.68 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $575.68 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,302.72 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Pickups&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;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;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;1&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;Regular Donations&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $21,047.16 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $36,675.58 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $25,626.34 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $18,874.80 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $102,223.87 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Retail Sales&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $43,223.42 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $43,223.42 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $45,024.40 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $48,626.35 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $180,097.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Space Rental&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;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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&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;Sponsorship&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;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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&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;Tenant Sublets&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $12,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;Who&#039;s not paying regularly?&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;Wholesale Sales&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 /> &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; $2,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Total Income&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $122,250.34 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $136,643.45 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $118,065.54 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $126,435.81 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $503,395.14 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&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;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 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;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;Expense Accounts:&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;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;Adminstration&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,077.03 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,762.74 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,483.13 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,114.30 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $6,437.19 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Auction fees&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $77.82 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $50.02 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $11.80 &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; $139.64 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Consulting Expenses&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;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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&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;Facility, Other&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,301.98 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,494.45 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $832.67 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $539.26 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $6,168.37 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Facility, Rent&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $20,100.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $20,100.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $20,100.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $20,100.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $80,400.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Facility, Telecom&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $832.48 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $781.59 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $786.93 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $697.14 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3,098.15 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Facility, Utilities&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $5,418.67 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,050.20 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,721.43 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,981.45 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $19,171.75 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;PGE up 5.3%, NW Natural 15.2%&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;Fundraisers&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; $571.85 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,015.33 &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; $2,587.18 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Merchandise Purchases&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $700.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $100.00 &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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $800.00 &lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;t-shirts, stickers&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;Miscellaneous Expenses&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;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; $200.00 &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;Monitor Recycling&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $16,653.18 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $12,212.33 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $12,212.33 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $14,432.75 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $55,510.59 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Parts for online sales&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;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;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;1&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;Program Supplies&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $325.24 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $3.14 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $827.83 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $152.76 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,308.97 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Recycling Disposal&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; $82.03 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $108.75 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $105.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $295.77 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Shipping&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $71.54 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $483.78 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $91.02 &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; $646.34 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Short Tills&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $73.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $73.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $73.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $73.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $294.39 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Staff, Health Care&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $8,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $8,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $8,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $10,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $34,000.00 &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;Staff, Other&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $15,805.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $15,805.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $15,805.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $15,805.50 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $63,222.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;left&quot; style=&quot; font-size:10pt;&quot;&gt;about 34.5% of payroll&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;Staff, Payroll&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $46,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $46,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $46,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $46,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $184,000.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Staff, Workers Compensation&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $319.73 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $319.73 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $319.73 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $319.73 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $1,278.90 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Staff Training and Education&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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $315.00 &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; $315.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Theft and Fraud&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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $63.00 &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; $63.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Volunteer rewards&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; $44.10 &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; $126.00 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $170.10 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&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;Total Expenses&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $119,806.74 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $111,985.05 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $113,818.05 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $114,497.49 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $460,107.32 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt;1&lt;/td&gt;<br /> &lt;td style=&quot;&quot;&gt;&lt;/td&gt;<br /> &lt;/tr&gt;<br /> &lt;tr&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;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;Profit (without Grants)&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,443.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $24,658.40 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,247.49 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $11,938.33 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $43,287.82 &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 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;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;Grants&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;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;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&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 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;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;Profit (with Grants)&lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $2,443.60 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $24,658.40 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $4,247.49 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $11,938.33 &lt;/td&gt;<br /> &lt;td valign=&quot;bottom&quot; align=&quot;right&quot; style=&quot; font-size:10pt;&quot;&gt; $43,287.82 &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;/table&gt;</div> Rfs