| Further Confusion - 2006 | Attachment 1 | |||||||
| Summary of Actual Expenses - for purpose of tax filing | ||||||||
| Sum of Tot Exp FC 2006 | ||||||||
| Tax Category | Total | |||||||
| Equipment Rental | 8,351.30 | |||||||
| General | 48,881.41 | |||||||
| Grants | 16,250.00 | |||||||
| Legal Fees | 1,000.00 | |||||||
| Postage | 1,108.69 | |||||||
| Printing | 9,595.12 | |||||||
| Supplies | 6,429.43 | |||||||
| Telephones | 873.75 | |||||||
| Travel | 813.07 | |||||||
| (blank) | 0.00 | |||||||
| Grand Total | 93,302.77 | see Attachment 1A | ||||||
| AAE Expenses not in FC | 5,620.00 | see Attachment 2 | ||||||
| Total Expenses FY2006 | 98,922.77 | |||||||
| 115,614.00 | ||||||||
| (16,691.23) | ||||||||
| 72750 | ||||||||
| 36375 | ||||||||