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− | == Income ==
| + | {{RightTOC}} |
| [[Category: Finances]] | | [[Category: Finances]] |
| | | |
− | <table border="1">
| + | {{:Income 2007 Q1}} |
− | <caption>Income Budget 2007</caption>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Category</b></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Q1</b></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Q2</b></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Q3</b></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Q4</b></td>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Q1 2008</b></td>
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− | </tr>
| |
| | | |
− | <tr>
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− | <td style=""><b></b></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Donations, C4K</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
| |
| | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
| + | {{:Nonrecurring Income 2007 Q1}} |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Donations, Online</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,500.00 </td>
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| | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $750.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $250.00 </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Donations, Other</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $5,000.00 </td>
| |
| | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $5,000.00 </td>
| + | {{:Expenses 2007 Q1}} |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $5,000.00 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $5,000.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $5,000.00 </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Donations, Regular</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $25,000.00 </td>
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| | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $25,000.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $25,000.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $25,000.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $25,000.00 </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Education</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $50.00 </td>
| |
| | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $50.00 </td>
| + | {{:Expenses vs. Income 2007 Q1}} |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $50.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $50.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $50.00 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Fundraisers</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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| | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | </tr>
| |
| | | |
− | <tr>
| + | {{:Nonrecurring Expenses 2007 Q1}} |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Grants</b></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Interest</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $150.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $175.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $200.00 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $200.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $200.00 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Miscellaneous Income</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $500.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $500.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $500.00 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $500.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $500.00 </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Monitor Fees</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $29,011.13 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $30,461.69 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $27,629.65 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $31,774.10 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $33,362.80 </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Outreach Events</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,729.29 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,800.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Overages</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $900.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $900.00 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $900.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $900.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $900.00 </td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Pickups</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | </tr>
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− | | |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Recycling Income</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $18,246.57 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $18,611.50 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $18,983.73 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $19,553.24 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $20,139.84 </td>
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− | | |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Sales, Online and External</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,600.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,990.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $3,438.50 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $3,954.27 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $4,547.42 </td>
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− | | |
− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Sales, Retail</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $50,000.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $51,000.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $52,020.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $53,060.40 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $54,121.61 </td>
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− | | |
− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Sales, Wholesale</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $10,700.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $10,914.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $11,132.28 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $11,354.93 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $11,582.02 </td>
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− | | |
− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Space Rental</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $− </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $- </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Tech Support Income</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $750.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $750.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $750.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $750.00 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $750.00 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Tenant Sublets</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,950.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,650.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,275.00 </td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,275.00 </td>
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− | </tr>
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− | <tr>
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− | <td style=""><b></b></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | <td style=""></td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>TOTAL INCOME</b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $146,657.70 </b></td>
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− | | |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $150,781.48 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $149,304.16 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $153,621.94 </b></td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $157,678.69 </b></td>
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− | </tr>
| |
− | </table>
| |
− | | |
− | == Expenses ==
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− | | |
− | <table border="1">
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− | <caption>Expense Budget Overview 2007</caption>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Committee</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q2</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q3</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q4</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1 2008</b></td>
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− | </tr>
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− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">[[Action Budget 2007 Q1|Action]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $19,600.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $20,350.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">21137.5</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">21964.375</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;">22832.59375</td>
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− | </tr>
| |
− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[C7 Budget 2007 Q1|C7]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $144,521.52 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $153,512.77 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $153,631.52 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $161,076.64 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $165,231.80 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[HR Budget 2007 Q1|HR]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 250.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 250.00 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[Knowledge Bees Budget 2007 Q1|Knowledge Bees]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 225.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 225.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 225.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 225.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 225.00 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[Outreach Budget 2007 Q1|Outreach]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,875.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $3,555.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $3,085.90 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,517.73 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,000.51 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[Propagation Budget 2007 Q1|Propagation]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 50.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 50.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 50.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 50.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 50.00 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[Reuse Budget 2007 Q1|Reuse]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,305.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,365.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,434.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,513.35 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,604.60 </td>
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− | </tr>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;">[[Technocrats Budget 2007 Q1|Technocrats]]</td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 650.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 650.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 650.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 650.00 </td>
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− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 650.00 </td>
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− | </tr>
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− | <tr>
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− | </table>
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− | | |
− | <table border="1">
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− | <caption>Summary</caption>
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− | <tr>
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− | <td valign="bottom" align="left" style=" font-size:10pt;"> </td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q2</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q3</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q4</b></td>
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− | <td valign="bottom" align="center" style=" font-size:10pt;"><b>Q1 2008</b></td>
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− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><i>Expenses</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $168,476.52 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $179,957.77 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $180,463.92 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $188,247.10 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $192,844.51 </i></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><i>Income</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $146,657.70 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $150,781.48 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $149,304.16 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $153,621.94 </i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $157,678.69 </i></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style=""><i></i></td>
| |
− | <td style=""><i></i></td>
| |
− | <td style=""><i></i></td>
| |
− | <td style=""><i></i></td>
| |
− | <td style=""><i></i></td>
| |
− | <td style=""><i></i></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><i>Profit (Loss)</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $(21,818.82)</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $(29,176.29)</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $(31,159.76)</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $(34,625.16)</i></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><i> $(35,165.81)</i></td>
| |
− | </tr>
| |
− | </table>
| |
− | | |
− | <table border="1">
| |
− | <caption>Nonrecurring Expenses</caption>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Expense</b></td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Amount</b></td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;"><b>Approved</b></td>
| |
− | <td style=""><b></b></td>
| |
− | <td style=""><b></b></td>
| |
− | <td style=""><b></b></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Shipping Containers</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,500.00 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">10/1/06</td>
| |
− | <td style=""></td>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">(approx date)</td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Carts and pallet jack</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,000.00 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Wiring black hole</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $1,500.00 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Wiring advanced testing</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $2,000.00 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Classic gaming library</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 0.25 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td valign="bottom" align="left" style=" font-size:10pt;">Plastic pallets for wholesale</td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"> $ 500.00 </td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;">1/10/07</td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | <tr>
| |
− | <td style=""></td>
| |
− | <td valign="bottom" align="right" style=" font-size:10pt;"><b> $7,500.25 </b></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | <td style=""></td>
| |
− | </tr>
| |
− | </table>
| |