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onnunign Envelope ID: 1en aceraFouEs <br /> 8730 Repairs & Main. Equipt. $70 $100 $100 <br /> 8760 • Amoeste Under$500 $0 $0 $1,500 <br /> Total 8xxx • Other Operating <br /> Expenses $18.503 $15,745 $20.000 <br /> 93xx - Other Expenses <br /> 9323 Bank Charges $1'400 $1.050 $1.000 <br /> 9333 PayPal transaction fee $491 $425 $500 <br /> Total 83xx Other Expenses $1.891 $1,475 $1.500 <br /> gQxx Other $0 $0 <br /> Total Expense $104,903 $99 $106,500 <br /> Net Ordinary Income -$20.456 -$3.623 $0 Deficits covered by carry over from previous <br /> Other }noome/Expense <br /> Other Expense <br /> 9982 Interfund Expense $0 $0 <br /> 9898 Suspense $O $O <br /> Total Other Expense $0 $0 $0 � <br /> Net Other Income (carry over from savings) $O $3,623 $0 <br /> -$20.456 $0 $0 <br />