Houston Metro Intergroup
2004 Cash Flow Report

January 1, 2004 - December 31, 2004



                 
Category Description               

 

         INFLOWS

 

           7th Tradition:

             Group Donations                      3,806.68

             HMI Monthly Meetings                    90.00

             Personal Donations                      69.50

 

           TOTAL 7th Tradition                               3,966.18

           Conventions:

             2003                                 2,657.04

 

           TOTAL Conventions                                 2,657.04

           Interest Inc                                          7.70

           Literature Sales:

             Convention 2004                        612.55

             Oasis Club Sales                     5,916.47

             Literature Sales-Other                  22.00

 

           TOTAL Literature Sales                            6,551.02

           Other Inc                                           220.00

           Retreats:

             2004 Camp Allen                      9,556.00

 

           TOTAL Retreats                                    9,556.00

           Special Events:

             Holiday Workshop                        84.00

             Special Events-Other                    55.00

 

           TOTAL Special Events                                139.00

 

         TOTAL INFLOWS                                      23,096.94

 

 


         OUTFLOWS

 

           Bank Charge:

             NSF                                     35.50

 

           TOTAL Bank Charge                                    35.50

           Computer Services                                   127.92

           Copies:

             Phone Lists                             18.88

             Copies-Other                            58.39

 

           TOTAL Copies                                         77.27

           Literature Purchases:

             AA                                     685.65

             OA                                   5,000.98

 

           TOTAL Literature Purchases                        5,686.63

           Misc                                                 32.61

           Newsletter                                          231.11

           Postage                                              74.54

           Region III:

             Assembly                             2,918.37

             Region III Rep Funding                -200.00

 

           TOTAL Region III                                  2,718.37

           Rent:

             PO Box                                  68.00

 

           TOTAL Rent                                           68.00

           Retreat 2004 Camp Allen:

             Leader Expenses                        285.90

             Retreat 2004 Camp Allen-Other        6,376.00

 

           TOTAL Retreat 2004 Camp Allen                     6,661.90

           Retreat 2005 Camp Allen:

             Deposit                              2,115.00

 

           TOTAL Retreat 2005 Camp Allen                     2,115.00

           Utilities:

             Telephone                              789.55

             Telephone, Yellowpages                 866.82

 

           TOTAL Utilities                                   1,656.37

           WSO:

             WSBC                                 1,007.34

             WSBC Registration                      190.00

           TOTAL WSO                                         1,197.34

           Uncategorized Outflows                               10.00

 

         TOTAL OUTFLOWS                                     20,692.56

 

         ____________________________________________________________

         OVERALL TOTAL                                       2,404.38