PSALM, Inc.
343 Blair Street
Felton, CA 95018
Profit & Loss Statement
9/1/02 through 5/31/03
|
Income
|
|
Donations
PMP-Glagolev Project
PSALM Notes
PSALM Music Press
Membership
Conference
Advertising
Freight Collected
Total Income
|
$2,097.00
$3,279.27
$670.00
$503.00
$6,329.00
$270.00
$100.00
$250.91
$13,499.18 |
|
|
|
Expenses
|
|
Office Supplies
Legal & Accounting
Printing
Bank charges
Contractor Fees
Postage & Shipping
Web Fees
Travel & Entertainment
Vehicles & Maintenance
Advertising
Total Expenses
|
$788.26
$65.00
$3,740.14
$21.00
$6,301.00
$1,847.73
$640.00
$695.40
$50.00
$265.52
$14,414.05 |
|
|
|
Operating Profit
|
($914.87) |
|
|
|
Other Income
|
|
Total Other Income (interest)
|
$4.76 |
|
|
|
Net Profit / (Loss)
|
($910.11) |
|
