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Income/Expense Report for May, 2011

Capital Campaign

Operating

TOTAL

Income
4000 Shelter fees $0.00
4002 Boarding fee 265.00 $265.00
4005 Cat adoption fee 475.00 $475.00
4007 Dog adoption fee 570.00 $570.00
4010 Impoundment fee 60.00 $60.00
4011 Kitten adoption fee 1,495.00 $1,495.00
4013 Puppy adoption fee 1,100.00 $1,100.00
4014 Rabies fee 30.00 $30.00
4018 Spay-Neuter Services 805.00 $805.00
4020 Feline Public Spay/Neuter Clinic Services 175.00 $175.00
Total 4000 Shelter fees 0.00 4,975.00 $4,975.00
4200 Donations $0.00
4201 Admissions donation 100.00 $100.00
4203 Donations – Operations 3,353.37 $3,353.37
4204 Cannisters 972.07 $972.07
4205 Capital Campaign contribution 2,269.00 15.00 $2,284.00
4207 Memorial 20.00 855.00 $875.00
4208 Online donations 126.38 $126.38
4214 Adoption Sponsorship 92.61 $92.61
Total 4200 Donations 2,289.00 5,514.43 $7,803.43
4300 Town contracts $0.00
4309 Potsdam 4,774.50 $4,774.50
Total 4300 Town contracts 0.00 4,774.50 $4,774.50
4400 Sales $0.00
4402 Shelter resale items 16.80 $16.80
Total 4400 Sales 0.00 16.80 $16.80
4500 Interest income 3.87 8.58 $12.45
Total Income $2,292.87 $15,289.31 $17,582.18
Gross Profit $2,292.87 $15,289.31 $17,582.18
Expenses
5000 Animal-related $0.00
5001 Adoption Ads 48.00 $48.00
5003 Food 669.95 $669.95
5008 Medical Supplies & Equipment 2,449.36 $2,449.36
5010 Medical Waste 14.00 $14.00
5013 Veterinarian fees 1,210.00 $1,210.00
5014 Miscellaneous 100.00 $100.00
Total 5000 Animal-related 0.00 4,491.31 $4,491.31
5030 Banking Expenses $0.00
5032 Credit card transaction fees 69.78 $69.78
Total 5030 Banking Expenses 0.00 69.78 $69.78
5050 Board Expenses $0.00
5052 Travel and Expenses 333.00 $333.00
Total 5050 Board Expenses 0.00 333.00 $333.00
5070 Building Operations & Maint. $0.00
5071 Cleaning supplies 516.98 $516.98
5072 Repairs & Supplies 782.51 $782.51
5076 Electricity 667.16 $667.16
5077 Gas 626.00 $626.00
5078 Telephone 96.35 $96.35
5079 Water 384.30 $384.30
5080 Waste removal 215.00 $215.00
Total 5070 Building Operations & Maint. 0.00 3,288.30 $3,288.30
5125 Employee $0.00
5126 Cell Phone 20.00 $20.00
5130 Wages 7,629.30 $7,629.30
5151 ACO – Mileage 334.41 $334.41
5152 ACO – Wages 107.25 $107.25
Total 5125 Employee 0.00 8,090.96 $8,090.96
5170 Fundraising Expenses $0.00
5180 Paypal Monthly Service Fee 19.99 $19.99
Total 5170 Fundraising Expenses 0.00 19.99 $19.99
5225 Insurance $0.00
5226 Property Liability Insurance 297.00 $297.00
Total 5225 Insurance 0.00 297.00 $297.00
5250 Office Expenses $0.00
5252 Supplies 3.95 $3.95
5260 QuickBooks Charge 52.48 $52.48
Total 5250 Office Expenses 0.00 56.43 $56.43
Payroll Expenses 783.71 $783.71
Wages 468.35 $468.35
Total Payroll Expenses 0.00 1,252.06 $1,252.06
Total Expenses $0.00 $17,898.83 $17,898.83
Net Income $2,292.87 $ -2,609.52 $ -316.65

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