Light of Truth Center , Inc .
Statement of Activities
January through December 2012 Jan - Dec 12
62229 · Repairs - 244 Patterson Pk |
674.64 |
62230 · Repairs - 1736 Payson St |
5,174.01 |
62231 · Security _ 244 886.97 62240 · Transportation 62250 · Utilities
1,635.00
62251 · BGE - 1736 Payson St 2,801.45 62252 · BGE - 244 Patterson Pk 3,707.00 62253 · BGE - 2233 Orlean St 1,321.97 62254 · Comcast 7,319.59 62258 · Water - 1736 Payson St 1,221 . 50 62259 · Water - 244 Patterson Pk 1,488.22 62260 · Water - 2233 Orlean St 406 . 13
Total 62250 · Utilities 18,265.86
Total 62000 · Program Services 55,380.21
63000 · Management and General 63110 · Accounting Fees 63120 · Bank Service Charges 63130 · Board Expenses 63140 · Dues & Subscriptions 63150 · Education and Training 63160 · Insurance D & O 63180 · Legal Fees 63183 · FacilityRent 63184 · Other Types of Expenses 63190 · Office Supplies & Equipment 63195 · Software 63196 · Tax Software 63190 · Office Supplies & Equipment - Other
Total 63190 · Office Supplies & Equipment
5,975.00 1,149.00 599.80 400.00
0.00 1 , 199.00 510.32 250.00 435.13
237 . 10
57.54 2,990.56 3,285.20
63200 · Parking , Mileage and Travel 63205 · Permits 63210 · Postage and Mailing Services 63220 · Printing and Copying 63225 · Salaries and Compensation 63230 · Telephone and Telecommunication 63231 · System Technical Support 63232 · Web Hosting
Total 63000 · Management and General
315.60 779.10 275.20 187.92 8,657.05 530.35 -84.84 119.00
24,582 . 83
63111 · Marketing and Advertising 63182 · Orleans Ground Rent 64000 · Fundraising
144.64 50.40
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