{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["NA Budget March 05"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"NA Budget March 05","index":0,"n_rows":51,"n_cols":4,"rows_kept":51,"flags":["formulas_cached_only"]}
[null,"Actual","Budget","Difference"]
["INCOME"]
["    Beginning Balance",0,{"v":13074,"d":"13,074.00"},{"v":-13074,"d":"-13,074.00"}]
["    Committee Receipts",0,0,0]
["        Activities Receipts",567.31,0,567.31]
["        Literature Committee",371,0,371]
["        Vermilion Receipts",0,0,0]
["        TOTAL Committee Receipts",938.31,0,938.31]
["    Group Donations",0,925,-925]
["        Fri New Beginnings Walker",30,0,30]
["        Fri Night NA Duluth",50,0,50]
["        Mon Hugs Not Drugs",100,0,100]
["        Mon New Beginnings Walker",30,0,30]
["        Mon Not Just Surviving",40,0,40]
["        Sat Center City NA",26,0,26]
["        Sun Rompin' Stompin' NA Superior",14,0,14]
["        Thu 7-11 Group Virginia",0,0,0]
["        TOTAL Group Donations",290,925,-635]
["    TOTAL INCOME",{"v":1228.31,"d":"1,228.31"},{"v":13999,"d":"13,999.00"},{"v":-12770.69,"d":"-12,770.69"}]
[]
["EXPENSES"]
["    Bank Charges",15,0,-15]
["    Committee Expenses",0,0,0]
["        Activities Expense",600,900,300]
["        H&I Expense",{"v":1007.95,"d":"1,007.95"},{"v":2000,"d":"2,000.00"},992.05]
["        Literature Expense",{"v":1816.74,"d":"1,816.74"},{"v":1750,"d":"1,750.00"},-66.74]
["        Outreach Expense",2.35,500,497.65]
["        PI Expense",0,0,0]
["            General",307.15,{"v":2000,"d":"2,000.00"},{"v":1692.85,"d":"1,692.85"}]
["            Meeting List",0,550,550]
["            Phone Line",134.53,891,756.47]
["            TOTAL PI Expense",441.68,{"v":3441,"d":"3,441.00"},{"v":2999.32,"d":"2,999.32"}]
["        Vermilion Expense",283,{"v":4200,"d":"4,200.00"},{"v":3917,"d":"3,917.00"}]
["        TOTAL Committee Expenses",{"v":4151.72,"d":"4,151.72"},{"v":12791,"d":"12,791.00"},{"v":8639.28,"d":"8,639.28"}]
["    Donations",0,0,0]
["        MNRSC",0,0,0]
["        WSO",0,0,0]
["        TOTAL Donations",0,0,0]
["    Misc",0,76,76]
["    Officer Expense",0,0,0]
["        Chairperson Expense",0,50,50]
["        RCM-RCMA Expense",130,500,370]
["        Secretary Expense",32.21,300,267.79]
["        Treasurer Expense",0,132,132]
["        Vice-Chair Expense",0,150,150]
["        TOTAL Officer Expense",162.21,{"v":1132,"d":"1,132.00"},969.79]
["    PO Box Rental",0,0,0]
["    TO Checking",0,0,0]
["    TOTAL EXPENSES",{"v":4328.93,"d":"4,328.93"},{"v":13999,"d":"13,999.00"},{"v":9670.07,"d":"9,670.07"}]
[]
["OVERALL TOTAL",{"v":-3100.62,"d":"-3,100.62"},0,{"v":-3100.62,"d":"-3,100.62"}]