The Income:
Toy Sales: $694.00
Raffle: $410.00
Donations: $111.77
Total: $1,215.77

Expenses:
Past Due Qwest Bill: $201.85

Planned Expenses:
501(c)(3) Application fee: $700.00
Vinyl Banner: $125.00
Prepay Qwest (6mos.) $170.00
Total: $1,196.85