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treesong-DryaD |
Accounts Expenses & Revenue Summary | About Skyrock Forest Arts inc |
2003 Fiscal Year 03.Feb.1--04.Jan.31 Canadian Dollar$ unless noted
| Expenses | 2003 |
2002 |
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| Book Print Ship | 140.40 |
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| Cap. Assets Equipment Leased Services Inventory | 2726.00 |
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| Office Supplies & Misc Services | 196.86 |
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| Postage | 30.25 |
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| total | 3093.51 | ||||||
Revenue - book sales
US$ and CA$ are mixed in this report because
it shows what books are sold to American or Canadian
customers.
Exchange rate uses x1.3022.
| Where | Copies |
CG |
FT |
ATIMF |
Daydr |
16F |
2003 Total |
||
| Gift/Bookstore | 6 |
ca43.14 |
ca43.14 |
||||||
| Direct Person Sales | 15 |
ca104.00 us7.50 |
ca104.00 us7.50 |
||||||
| Small Press Fairs | 6 |
ca4.00 |
ca26.00 |
ca10.00 |
ca10.00 |
ca50.00 |
|||
| Amazon.com | 4 |
us3.13 |
us14.35 |
us6.76 |
us24.24 |
||||
| Indybook.com | 1 |
us15.00 |
us15.00 |
||||||
| Libraries | |||||||||
| totals | 32 |
ca4.00 us3.13 |
us15.00 |
ca173.14 us7.50 |
ca10.00 us14.35 |
ca10.00 us6.76 |
us46.74=ca60.86 |
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Contributions
| From Whom? | To General Operating Fund | Def'd Contrib Skyrock Forest Fund (M=Member Joining Fee) | To Capital Assets | 2003 Total | |||||
| Lee Murray | 208.86 | 1718.00 | 1926.86 | ||||||
| Volunteer | 60.00 | 60.00 | |||||||
| Volunteer | 81.90 | 81.90 | |||||||
| Member | 15.00 | 15.00 | |||||||
| 223.86 | 1859.90 | grand total 2083.76 | |||||||
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2003 Notes The notes and names of contributing members and volunteers have been removed from the website due to harassment. Compiled by Lee Murray Treasurer SFAinc |