For January 1 - March 31, the Operating Income and Expenses compared to the budget for that period:
(*Does not include offerings for 3/24 and 3/31, whcih were deposited 4/1)
Actual:
Budget:
Difference:
Income:
$109,809*
$105,000
$4,809
Expenses:
$108,696
$105,000
$3,696
Through…
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