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Man Dodo Humanitarian Foundation, Inc. 2018 MASTER BUDGET (01/01/2018 - 12/31/2018)
INCOME Contributions, Gifts, Fundraising Grants: Give Miami Day Board Dues Total :
114,500 2,000 0 116,500
EXPENSES Bank Fees Car Rental Events/Collaborations (Local) Rent Salaries Jeff Lozama, Executive Director Precile Lozama, President Bertrude Gregoire Lozama, Vice-President Marjorie Lozama, Treasurer Sabine Carre, Asst Treasurer Assline Francois, Secretary Supplies Shipping Customs and Brokers Licenses and Permits Lodging Meals Memberships and Dues Mail/Post/Ship/Courier Out of Town Program Materials Toys Printing/Postage/Shipping Telephone Travel Utilities VARIANCE (UNDER) OVER
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total: $
198.00 15,501.00 4,500.00 786.00 10,529.00 181.00 30,599.00 8,506.00 750.00 15,514.00 585.00 586.00 28,265.00 116,500.00
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