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{"sheet":"budget 11-19","index":0,"n_rows":62,"n_cols":6,"rows_kept":62,"merged":[[0,1,0,5]],"flags":["formulas_cached_only"]}
[null,"NORTHERN LIGHTS AREA OF NARCOTICS ANONYMOUS"]
[null,null,"2004-05","2004-05","2005-06","ONE YEAR"]
[null,null,"ADOPTED",null,"PROPOSED","PRUDENT"]
[null,"INCOME","BUDGET","ACTUAL","BUDGET","RESERVE"]
[null,"    Beginning Balance",{"v":13074,"d":"13,074"},{"v":13074,"d":"13,074"},{"v":11500,"d":"11,500"}]
[null,"    Committee Receipts"]
[null,"        Activities Receipts",0,825,{"v":1500,"d":"1,500"}]
[null,"        Literature Committee",0,{"v":2595,"d":"2,595"},{"v":3200,"d":"3,200"}]
[null,"        Vermilion Receipts",0,{"v":12544,"d":"12,544"},{"v":15000,"d":"15,000"}]
[null,"        TOTAL Committee Receipts",0,{"v":15964,"d":"15,964"},{"v":19700,"d":"19,700"}]
[null,"    Donations Received"]
[null,"        Anonymous Donations",54,40,46]
[null,"        Fri New Beginnings Walker",54,30,{"v":34.5,"d":"35"}]
[null,"        Fri Night Borderline Int Falls",54,30,{"v":34.5,"d":"35"}]
[null,"        Fri Night NA Duluth",61,190,{"v":218.5,"d":"219"}]
[null,"        Mon Hugs Not Drugs",54,208,{"v":238.84349999999998,"d":"239"}]
[null,"        Mon New Beginnings Walker",54,30,{"v":34.5,"d":"35"}]
[null,"        Mon Night NA Hibbing",54,50,{"v":57.5,"d":"58"}]
[null,"        Mon Not Just Surviving",54,40,46]
[null,"        Sat Center City NA",54,26,{"v":29.9,"d":"30"}]
[null,"        Sat Dr. Hug",54,40,46]
[null,"        Sun Just For Today Duluth",54,15,{"v":17.25,"d":"17"}]
[null,"        Sun Rompin' Stompin' NA Superior",54,104,{"v":119.6,"d":"120"}]
[null,"        Thu 7-11 Group Virginia",54,50,{"v":57.5,"d":"58"}]
[null,"        Thu Hope Not Dope",54,6,{"v":6.4975,"d":"6"}]
[null,"        Thu Ladies Night",54,30,{"v":34.5,"d":"35"}]
[null,"        Tue New Horizons Duluth",54,15,{"v":17.25,"d":"17"}]
[null,"        Wed Burning Desires",54,50,{"v":57.5,"d":"58"}]
[null,"        TOTAL Donations Received",925,954,{"v":1096.341,"d":"1096"}]
[null,"   TOTAL CASH AVAILABLE",13999,29992,{"v":32296.341,"d":"32296"}]
[null,"EXPENSES"]
[null,"    Committee Expenses"]
[null,"        Activities Expense",900,{"v":1770,"d":"1,770"},{"v":2000,"d":"2,000"}]
[null,"        H&I Expense",{"v":2000,"d":"2,000"},{"v":1070,"d":"1,070"},{"v":2500,"d":"2,500"}]
[null,"        Literature Expense",{"v":1750,"d":"1,750"},{"v":3929,"d":"3,929"},{"v":4000,"d":"4,000"}]
[null,"        Outreach Expense",500,2,500]
[null,"        PI Expense"]
[null,"            General",{"v":2000,"d":"2,000"},465,{"v":1000,"d":"1,000"}]
[null,"            Meeting List",550,400,500,{"v":1000,"d":"1,000"}]
[null,"            Phone Line",891,809,900,900]
[null,"            TOTAL PI Expense",{"v":3441,"d":"3,441"},{"v":1674,"d":"1,674"},{"v":2400,"d":"2,400"},{"v":1900,"d":"1,900"}]
[null,"        Vermilion Expense",{"v":4200,"d":"4,200"},{"v":9224,"d":"9,224"},{"v":10500,"d":"10,500"}]
[null,"        TOTAL Committee Expenses",{"v":12791,"d":"12,791"},{"v":17669,"d":"17,669"},{"v":21900,"d":"21,900"},{"v":1900,"d":"1,900"}]
[null,"    Donations Made"]
[null,"        MNRSC",0,0,{"v":3894,"d":"3,894"}]
[null,"        WSO",0,0,{"v":2596,"d":"2,596"}]
[null,"        TOTAL Donations Made",0,0,{"v":6490,"d":"6,490"},0]
[null,"    Officer Expense"]
[null,"        Chairperson Expense",50,0,60]
[null,"        RCM-RCMA Expense",500,390,748]
[null,"        Secretary Expense",300,251,330,300]
[null,"        Treasurer Expense",132,0,60,50]
[null,"        Vice-Chair Expense",150,0,60]
[null,"        TOTAL Officer Expense",{"v":1132,"d":"1,132"},641,{"v":1258,"d":"1,258"},350]
[null,"    Bank Charge",0,61,75,75]
[null,"    PO Box Rental",0,38,50,38]
[null,"    Rent",76,30,80,80]
[null,"    TOTAL EXPENSES",{"v":13999,"d":"13,999"},{"v":18439,"d":"18,439"},{"v":29853,"d":"29,853"},{"v":2443,"d":"2,443"}]
[]
[null,"DIFFERENCE OF AVAILABLE AND TOTAL EXP",0,{"v":11553,"d":"11,553"},{"v":2443.3410000000003,"d":"2,443"},{"v":-2443,"d":"(2,443)"}]
[]
[null,"DIFFERENCE OF CURRENT INCOME VS EXP",{"v":-13074,"d":"(13,074)"},{"v":-1521,"d":"(1,521)"},{"v":-9056.659,"d":"(9,057)"},{"v":-2443,"d":"(2,443)"}]