Agenda - Corrugated Packaging Council
Agenda - Corrugated Packaging Council
Agenda - Corrugated Packaging Council
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DRAFTAmerican Forest & Paper AssociationStatement of Revenue and ExpenseCRATE - 964Period Ended December 31, 20064/5/2007, 3:13 PM964 CRATE - 964Current Month YTD YTD YTD Original Year End AnnualActual Actual Projected Difference Budget Projection DifferenceRevenue4001*,4Member Dues - 31,998 - 31,998 - - -Total Revenue $ - $ 31,998 $ - $ 31,998 $ - $ - $ -Payroll Expense500** Salaries - - 11,000 (11,000) 11,000 11,000 -Total Payroll Expense $ - $ - $ 11,000 $ (11,000) $ 11,000 $ 11,000 $ -Total Direct Expense $ 295 $ 114,413 $ 181,000 $ (66,587) $ 181,000 $ 181,000 $ -Total Expense $ 295 $ 114,413 $ 192,000 $ (77,587) $ 192,000 $ 192,000 $ -Change in Net Assets $ (295) $ (82,415) $ (192,000) $ 109,585 $ (192,000) $ (192,000) $ -424,306 Carryover Fund Balance341,891 Current Fund Balance1