Annual Report 2000-2001

Financial Statement 2 May 2000 - 1 May 2001

Expenditure

Fax 6.00
Bank charges 7.88
ISP 203.25
Photocopy 17.70
Stationery 177.36
Advertising 110.10
Tutors Fees 925.00
Phone 40.00
Postage 36.17
Transport 5.00
Stock Purchase 200.00

Total $1, 728.48

Income

Tuition $1, 185
Membership 320
Donations 15
CD Sales 200

Total $1, 720.

Work for the dole grant $12, 000 approx
Auspiced by Ballina Employemnt and Training Centre
- paid computer room rent 26 wks x 2 days x $65 per day = $3,380
- supervisor wages 26wks x 2 days pw x $150 = $7,800
- ISP, telephone, stationary etc. (March – August 2001)