NICE
Corporation
2871 Kenyon Cir
Boulder, CO 80305
Mon, Wed, Sat, 9-3pm
Office: 303-463-8458
Fax: 303-410-9441
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| NICE
Financial Disclosure
Profit & Loss Budget vs.
Actual
January through June 2002
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Jan
- June 2002 |
Budget |
| Ordinary Income/Expense |
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Income |
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Total 10-0010 – ADM Donation Income
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Total 10-0020 – ADM In-Kind Income
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10,658.00 |
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Total 20-0010 – HH Donation Income
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Total 40-0010 – SSG Donation Income
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1,199.30 |
1,075.00 |
Total Income |
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Expense |
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Total 10-0030 – ADM Personnel
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Total 20-0030 – HH Personnel
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Total 30-0030 – NTM Personnel
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Total 40-0030 – SSG Personnel
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Total 10-0040 – ADM Operating
Expense
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Total 20-0040 – HH Operating Expense
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Total 30-0040 – NTM Operating
Expense
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Total 40-4500 – SSG Program Expense
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Total 40-0040 – SSG Operating
Expense
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Total 10-0050 – ADM Maint/Utilities
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Total 20-0050 – HH Maint/Utilities
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Total 30-0050 – NTM Maint/Utilities
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Total 40-0050 – SSG Maint/Utilities
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Total Expense |
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| Net Ordinary Income |
18,475.89 |
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| Net Income |
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