In the interest of transparency, BARK will post receipts of all income and expenses here
BARK Accounting Report
Last updated: 1/24/11
INCOME
Donations received through AMURT: 815 USD
Less 6 % AMURT fee and wire fee: 720 USD
Donations received through PayPal, less PayPal fees: 210.52 USD
Cash/check donations made directly to BARK: 16,000 PHP
Adoption fees collected: 1,000 PHP
Total: 1325.86 USD
EXPENSES
Scanned image of receipts (page 1, below): 1,750 PHP
Scanned image of receipts (page 2): 7,017 PHP
Scanned image of receipts (page 3): 1,630 PHP
Scanned image of receipts (page 4): 1,300 PHP
Scanned image of receipts (page 5): 430 PHP
Scanned image of receipts (page 6): 810.50 PHP
Scanned image of receipts (page 7): 3,757.70 PHP
Scanned image of receipts (page 8): 3,110 PHP
Scanned image of receipts (page 9): 694 PHP
Scanned image of receipts (page 10): 720 PHP
Scanned image of receipts (page 11): 2709 PHP
Scanned image of receipts (page 12): 2250 PHP
Scanned image of receipts (13, on page 12): 4940 PHP
Scanned image of receipts (14, on page 12): 870 PHP
Scanned image of receipts (15, on page 12): 1419 PHP
Scanned image of receipts (16, on page 12): 713 PHP
Scanned image of receipts (17, on page 12): 430 PHP
Total salary paid to two temporary workers: 3,432 PHP
Total: 38,000 PHP = 883.72 USD
UCPB CURRENT ACCOUNT BALANCE: 442.14 USD
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