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/~ategory Name <br />AOWS <br /> Bal Fwd 7-1-97 <br /> Contributions <br /> F~m. Media~ons <br /> Fundmlsing <br /> IOLTA Funds <br /> Scminar Fees <br /> State of NC <br /> Training Fees <br /> <br />Apr May June Totals <br /> <br /> 0 0 0 25,826 <br /> 0 0 0 1,000 <br /> 14 14 14 168 <br /> 1o0 1o0 100 1,200 <br /> 280 0 0 i,120 <br /> 0 0 0 720 <br /> 0 0 0 25,000 <br /> 0 0 0 9OO <br /> <br />Total Inflows <br /> <br />394 <br /> <br />114 114 55~34 <br /> <br />OUTFLOWS <br />Ace°untin8 -165 0 -165 -660 <br />Audit 0 0 0 -750 <br />Dues -10 -10 -10 -606 <br />equipment -175 -175 -175 -2,100 <br />Fed-FICA Taxes -800 -800 -800 -9,600 <br />Insurance, Bus 0 -42 0 -169 <br />Insurance, Med. -214 -214 -214 -2,568 <br />license & fe,~ -10 -10 -I0 -262 <br />mise~llaneous -50 -50 -50 -600 <br />Office Supplies -100 -100 -100 -1,200 <br />I ~P°stagc -50 40 -50 -600 <br />I P'Printing -45 -45 -45 -540 <br />; ~,Prornolion -75 -75 -75 -900 <br />'-'RentRent OnpaidEquip -332 -332 -332 -3.91M, <br />R~:~airs -500 -500 -500 -6,000 <br /> -25 -25 -25 -300 <br />Salary-r~ -2.343 -2.343 -2,343 -27,756 <br />Sec..R~-pt. -92 -92 -92 -552 <br />S~ninar 0 0 0 -690 <br />StaffTralnin8 -42 -42 -42 -504 <br />s~ ~mp t~x <br />Telephone -548 0 0 -2,192 <br />Trainer Fe~ -75 -75 -75 -900 <br />Training-vol. 0 0 0 400 <br />Travel 0 0 0 -300 <br />Ufilifi~ -125 -125 -125 -I,500 <br />Vol A~p~. -50 -50 -50 -600 <br /> 0 0 0 -150 <br /> <br />-5,826 4,155 . -5~78 -66~83 <br /> <br />Total Inflov~s <br /> 394 <br />Total Outflows <br />Differ-nee -5,826 <br /> -5,432 <br /> <br />114 114 55,934 <br />-5,155 -5,278 -66,483 <br />-5,041 -5,164 -I0,549 <br /> <br />/ I I I ( I t <br /> <br /> <br />