LTC Annual Reports - June 2012 - Page 8

Light of Truth Center, Inc. Statement of Activities January through December 2012 Jan - Dec 12 62229 · Repairs - 244 Patterson Pk 62230 · Repairs - 1736 Payson St 62231 ·Security_244 62240 · Transportation 62250 ·Utilities 62251 · BGE - 1736 Payson St 62252 ·BGE - 244 Patterson Pk 62253 · BGE - 2233 Orlean St 62254 ·Comcast 62258 ·Water - 1736 Payson St 62259 ·Water - 244 Patterson Pk 62260 ·Water - 2233 Orlean St Total 62250 · Utilities 2,801.45 3,707.00 1,321.97 7,319.59 1,221 .50 1,488.22 406. 13 18,265.86 674.64 5,174.01 886.97 1,635.00 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 237. 10 57.54 2,990.56 3,285.20 5,975.00 1,149.00 599.80 400.00 0.00 1 ,199.00 510.32 250.00 435.13 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 ·Fundra \[‚M  L YH و ‚