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Notes to 2008 Q2 Income Statement

Notes to Income Statement

Budgeted to Date - For Operating Expenses, figures are one half of Annual Budgeted; for Good Works, the figures reflect the quarter in which the contribution is made in order to make about 25% of donations each quarter

 

Difference to Date - Minus (-) is under budget, plus (+) is over budget

 

Peace and Social Concerns - $670 over budget was for the Mother's Day Peace Rally and was covered by donations specifically for it

 

Advertising - Cost of FJ and FB ads for resident opening were not anticipated in the original budget

 

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