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Budget Summary July 2007 - June 2008
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Total Projected Income
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$161,500
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Total Projeccted Expenses
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$(184,425)
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| Administrative Expenses |
$(14,615) |
| Educational Programs |
$(32,050) |
| Fund Raising Expenses |
$(58,700) |
| Classroom Supplies |
$(12,650) |
| Non-recurring Gifts |
$(73,550) |
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Net Income
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$(41,895)
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Download 2007/08 Budget 
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