ASNC Income/Expense
3/20/2004 through 12/17/2007
				EXPENSES
		TOTAL INCOME		Community Projects	Meeting Expense	Office Supplies		Operations & Outreach		TOTAL EXPENSES		OVERALL TOTAL
3/20/2004 - 12/31/2004		37,500		980	643	529		4,353		6,506		30994.36
1/1/2005 - 12/31/2005		50,000		18,443	1,886	542		9,275		30,147		19853.16
1/1/2006 - 12/31/2006		75,000		39,363	1,888	127		23,124		64,501		10498.8
1/1/2007 - 12/17/2007		50,000		26,855	1,649	590		21,061		50,155		-154.78
OVERALL TOTAL		212,500		85,641	6,066	1,788		57,814		151,308		61191.54
		TOTAL INCOME		Community Projects	Meeting Expense	Office Exp	Office Supplies	Operations & Outreach		TOTAL EXPENSES
	Budget 2004-06	112,500		77,214	4,617	2,560	0	28,109		112,500
	Budget 2006-07	50,000		19,988	3,452	1,860	6,300	18,400		50,000
	Modifications 2/26/07				-3,000		-1,000	4,000		0
	Budget 2007-08	50,000		24,650	2,200	2,200	3,000	17,950		50,000
	Total Budget 04-07	212,500		121,852	7,269	6,620	8,300	68,459		212,500
	Available in Budget			36,211	1,203	4,832	8,300	10,645		61,192
	Other commitments
	Montecito Heights Beautification			384		Old Car Wall in Hermon				1,500
	Tree Planting for Luis Quirarte			400		Remaining Dog Training exp.				1,065
	MHAPPA Easement beautification			802		Dog adoption event				600
	Detailed Hermon Map			650		Relandscape Oneonta stairway				1,000
	NE Trees for Elyria Canyon			5,000		Translation equipment				252
	Cleland Park lighting			600		Heritage Square				5,000
	Weed abatement in Debs Park			1,500		Los Angeles International Charter HS				1,600
	Lummis Day			4,000		Marmion Way Beautification Project				5,000
	Graffiti removal towels			527		Total already committed				29,880
						Expected Remaining Comm. Proj.				6,331