Real-Time Donation (RTD) Report:
The House of Netjer Kemetic Orthodox Temple
Last Update: 25 January, 2008
This is a summary of current outstanding expenses and received donations for the House of Netjer Kemetic Orthodox Temple, updated each time we make a deposit and/or pay an outstanding invoice. It is intended to reflect donation toward our recurring monthly goal of $5,000.00 (US) for existing and future expenditures of our temple and its activities.
The RTD Report does not reflect anything but donations and our distance to monthly goals, as well as a summary of financial obligations and bills. As a nonprofit organization thriving on the donations of its membership and members of the public, our entire accounting process is open. If you would like to know more about our finances or would like to review our financial statements, legal documentation, bills or bank books, contact our chief priest, Rev. Craig Schaefer (revschaefer@kemet.org) for more information.
JANUARY, 2008 BILLS/EXPENSES
Last Update: 25 January, 2008
| JANUARY 2008 and 2007 OPEN BILLS - OUTSTANDING | |
| Waste Management (garbage pickup, two months) |
$17.60 |
| State Fire Marshal (2007 boiler inspection certificate) | $200.00 |
| Sendra Service (October 2007 boiler cleaning and ignition) | $933.00 |
| Nicor Gas (heat and cooking, 2 months behind) | $1521.33 |
| ComEd (electric, 2 months) | $331.72 |
| City of Joliet (water and sewer, 2 months) | $79.11 |
| Secretary of State (501(c)(3) renewal report for 2008) | $5.00 |
| State Farm (temple insurance, quarterly bill) | $573.99 |
Total Bills Outstanding
in January 2008 |
$3,661.75 |
| JANUARY 2008 and 2007 OPEN BILLS - PAID | |
| Verizon (telephone, 3 months) | $285.70 |
| AT&T (DSL service and long distance, 2 months) | $285.93 |
| Comcast (cable, 5 months) | $512.62 |
| Nicor (gas for cooking/heating, past due balance) | $238.98 |
Total Bills Paid in January,
2008 |
$1,323.23 |
JANUARY, 2008 DONATIONS BY IMY-RA AREA (and indicating number of donators)
Last Update: January 25, 2008 (January 2008 PayPal pending)
| Tawy-only restricted grants | $1,000.00 | (1 member) |
| Fundraisers | - | - |
| Beginners | - | - |
| Central US Members | - | - |
| International Members | - | - |
| Midwest US Members | $25.00 | (1 member) |
| Northeast US Members | $220.00 | (2 members) |
| Northwest US Members | - | - |
| Southeast US Members | - | - |
| Southwest US Members | $20.00 | (1 member) |
| TOTAL JAN. DONATIONS | $1,265.00 | (5 members) Thank you! |
| Under Jan 2008 goal | $3,735.00 |