the spirit gathering  




 Treasurer's Report Combined
(Nw NJ Chapter & National Headquarters)

(Donations May Be Made Through PayPal.com, Payable To -Donations@TheSpiritGathering.net)

The Spirit Gathering National Headquarters As Of 02/26/05
Item
Donations
Expenses
Balance
2001
 $         160.61
 $         102.63
 $           57.98
2002
 $      1,694.38
 $      1,596.00
 $           98.38
2003
 $         323.22
 $         401.39
 $          (78.17)
2004
 $         883.08
 $         608.18
 $         274.90
YTD 2005
 $           51.48
 $                 -   
 $           51.48
Grand Totals
 $      3,112.77
 $      2,708.20
 $         404.57

TSG NW NJ Treasurer's Report February 26, 2005
Item
Donations
Expenses
Balance
2002
 $     4,346.34
 $     3,888.92
 $        457.42
2003
 $     6,687.03
 $     6,565.74
 $        121.29
2004
 $     9,179.59
 $     9,183.73
 $          (4.14)
2005
 $     1,204.33
 $        830.61
 $        373.72
Sub Totals
 $   21,417.29
 $   20,469.00
 $        948.29
2005Certificate of Deposit
 $     1,500.00
 $     1,500.00
Grand Total
 $   22,917.29
 $   20,469.00
 $     2,448.29