2000 Sources and Uses of Cash | ||||
Revenue | ||||
Draft from Graduate Brothers | 7,863 | |||
Undergraduate Draft | 20,000 | |||
Rent from Chapter | 41,000 | |||
Subtotal | 68,863 | |||
Expenses | ||||
Mortgage | 33,159 | |||
House Mother | 6,750 | |||
Taxes (941 & 940) | 4,295 | |||
2nd Mortgage | 10,129 | |||
Miscellaneous (Postage, etc) | 2,063 | |||
Insurance | 7,182 | |||
BellSouth | 600 | |||
Maintanance | 5,750 | |||
Subtotal | 69,927 | |||
Net Income | (1,065) | |||