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Caborrtis ltiren:. f -vents Center <br />FOOLl &L 13cverl e 111L OWC Stllleillent <br />l�LU• the Oue 119un11► la�clin�� .{LLitr 1U, ?U 1 <br />D <br />v <br />n <br />s <br />3 <br />CD <br />s= <br />3 <br />0 <br />m <br />F -5 __. _ - Page . 139 <br />CUITtIlt Adcullll <br />Curreill Month <br />Lassa YCni <br />Yc;ir l0 D <br />Year €Li O ule <br />l.,i;t YvzIr <br />AcUlal <br />13t €dLict <br />14ctwil <br />AcILIHI <br />13LLdy "el <br />Actua <br />Cable llxpen5t <br />0 <br />23R <br />120 <br />0 <br />31y <br />Qperiting SLlppIies -r&'B <br />U <br />0 <br />() <br />601 <br />it <br />7 <br />Glower Decor Lions -F&B <br />0 <br />0 <br />1,095 <br />12S <br />t1 <br />I_ I u I <br />Renewals & 12ephict cents -1 <br />3,070 <br />Il <br />1,704 <br />2,97L) <br />Laundry & Linen -F&B <br />5 8 L) <br />0 <br />tl <br />1St) <br />U <br />Repair&Mainten inee- t'cS:.l3 <br />U <br />0 <br />{) <br />399 <br />Uniforms -F &B <br />O <br />0 <br />(1 <br />32 <br />u <br />{ I <br />MISCeila11 ()pCrtilini� Lxp <br />480 <br />0 <br />1,175 <br />T <br />Uni lbrnzs <br />42 <br />3S <br />38 3 <br />('() 1) <br />500 <br />Kitchen Su1]plirS <br />2,244 <br />413 <br />969 <br />6,242 <br />5,000 <br />6,198 <br />1'&B Base Fee <br />1,526 <br />2,3 { )4 <br />I'M <br />_'ti,o [ 3 <br />S, 9- 12 1 <br />33,35[1 <br />- oull Indirect Expense <br />19,139 <br />13,12:3 <br />I h,S l l <br />155,75-1 <br />1X7_05__' <br />l t -I,SSe <br />Net ILLCOMe(Loss) <br />6 (3,068) <br />$ 0S,L)7ti) <br />S (IU,951) <br />K 121,122 <br />130.831 <br />S 172,0'ti <br />F -5 __. _ - Page . 139 <br />