2001 Budget | |||
Revenue | |||
Draft from Graduate Brothers | 9,690 | ||
Undergraduate Draft | 22,500 | ||
Rent from Chapter | 42,000 | ||
Subtotal | 74,190 | ||
Expenses | |||
Mortgage | 33,600 | ||
House Mother | 6,750 | ||
Taxes (941 & 940) | 4,295 | ||
2nd Mortgage | 10,200 | ||
Miscellaneous (Postage, etc) | 2,063 | ||
Insurance | 7,182 | ||
BellSouth | 600 | ||
Reserve for Contengencies | 7,419 | ||
Maintanance | 5,000 | ||
Subtotal | 77,108 | ||
Net Income | (2,918) | ||