Old Glebe Civic Association  
  Financial Report  
  June 30, 2005  
       
  FY 2004   FY 2005   FY 2006 Q1  
  (7/1/03-6/30/04)   (7/1/04-6/30/05)   (7/1/05-9/30/05)  
       
  Balance brought forward July 1:  $            1,415.42    $           3,055.70    $           3,288.95  
       
  INCOME      
  Membership Dues                2,630.00                 1,035.00                     95.00  
  Other                   304.00    
             
  TOTAL AVAILABLE  $            4,045.42    $           4,394.70    $           3,383.95  
       
  EXPENSES                   989.72                 1,105.75                     50.00  
       
  BALANCE  $            3,055.70    $           3,288.95    $           3,333.95