2009 Financial Report

[JimBradley]

Please find posted the Financial Report for SWDT for 2009:

1/1/2009 Through 12/31/2009 (Cash Basis)

Category Description 1/1/2009- 12/31/2009

INCOME
Donation 200.00
Gr Sales 13,000.00
Grant Income 5,000.00
Other Inc Ft. Knox Bus Trip 1,040.15
Other Inc, Ben Hill CC -60.00
VOID CHECK 4.00
Bal Fwd SWDT PayPal Contributions 100.00
FROM SWDT PayPal Contributions 997.04

TOTAL INCOME 20,281.19

EXPENSES
Ads 2,350.00
Charity 250.00
Computer -60.00
Dining 157.01
Insurance, Bus 348.56
Licenses and Permits 8.00
SWYP Lunch 70.12
Misc 140.00
Printing and Reproduction 12,718.72
Special Events Ft. Knox Trip 906.68
TO SWDT Checking 997.04

TOTAL EXPENSES 17,886.13

OVERALL TOTAL 2,395.06