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<br /> <br /> 8:19 PM The Children's Advocacy Center <br /> 01/13/10 <br /> Accrual Basis Profit & Loss <br /> December 2009 <br /> dec Dec 09 <br /> Income <br /> 4000 • Donations-General 3,065.00 <br /> 4060 • Donations-City/County 166.67 <br /> 4100- Grants 7,159.56 <br /> 4105 - Grant-Paris Legacy (Sane) 866.60 <br /> 4110 • Grants-United Way 3,678.51 <br /> 4310 • Fundraiser - Soiree 2010 1,000.00 <br /> 4351 - Fundraiser - 09 Christmas Card 760.00 <br /> 4450 • Sane Income 75.56 <br /> Total Income 16,771.90 <br /> Expense <br /> 7500 - Wages 7,347.50 <br /> 7510 • Wages - Sane Coordinator 805.08 <br /> 6100 • Accounting 250.00 <br /> 7975. Depreciation Expense 1,474.00 <br /> 6550 - Dues and Subscriptions 160.00 <br /> 7250 - Equipment Expense 80.95 <br /> 6270 - Insurance-Health Plan 300.00 <br /> 7910 • Meals and MDT meals 234.76 <br /> 7200.Office Expense 487.25 <br /> 7900 • Payroll Expenses 585.03 <br /> 7905 • Payroll Exp - Sane Coordinator 61.60 <br /> 7400 • Printing & Publications 180.13 <br /> 7935 - Rainbow Room 52.00 <br /> 7800 • Repairs & Maintenance 455.85 <br /> 6760 - Soiree Exp 2010 290.05 <br /> 7100 - Telephone & Communication 540.89 <br /> 7950 • Travel Expense 474.10 <br /> 7940 - Training 600.00 <br /> 6700 - Utilities 1,144.96 <br /> Total Expense 15,524.15 <br /> Net Income 1,247.75 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 0111, Page 7 of 9 <br />