ADJUSTED BANK BALANCE
REVENUE
membership dues June 1 2013 - May 31 2014
(27 members @ $12.00)
membership donations
GST refund
interest
_______
TOTAL REVENUE
EXPENSES
website hosting
Wazifa audio guide vocal recording projectnon refundable deposit for cancelled retreat
cheques reprint
________
TOTAL EXPENSE
CLOSING BALANCE
Respectfully submitted
Fazalunissa, Carole Harmon
Treasurer
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