NORTHERN LIGHTS AREA OF NARCOTICS ANONYMOUS				
ADOPTED BUDGET FOR THE PERIOD 12/01/06-11/30/07				
				
				
			 Budget 	
Beginning Balance			" $11,190.00 "	
Group Donations			 800.00 	
Vermilion Committee				
	Receipts	" $16,450.00 "		
	Expenses	" (10,600.00)"		
Total Vermilion Income/(Expense)			" 5,850.00 "	
Activities Committee				
	Receipts	" 2,500.00 "		
	Expenses	" (3,000.00)"		
Total Actitivities Income/(Expense)			 (500.00)	
Literature Committee				
	Receipts	" 1,500.00 "		
	Expenses	" (1,620.00)"		
Total Literature Income/(Expense)			 (120.00)	
Hospitals & Institutions Committee				
	Receipts	 -   		
	Expenses	" (1,000.00)"		
Total Hospitals & Institutions Income/(Expense)			" (1,000.00)"	
Outreach Committee				
	Receipts	 -   		
	Expenses	" (1,000.00)"		
Total Outreach Income/(Expense)			" (1,000.00)"	
Public Information Committee				
	Receipts	 -   		
	Expenses			
	   Meeting Lists	 (600.00)		
	   Phone Line	 (900.00)		
	   General	" (1,000.00)"		
Total Public Information Income/(Expense)			" (2,500.00)"	
Officer Expense				
	Chairperson 	 (50.00)		
	Vice-Chair Expense	 (250.00)		
	RCM-RCMA Expense	 (750.00)		
	Secretary Expense	 (600.00)		
	Treasurer Expense	 (50.00)		
Total Officer Expense			" (1,700.00)"	
Other Expenses				
	Bank Charges	 (60.00)		
	Special Projects	" (2,000.00)"		
	PO Box Rental	 (40.00)		
Total Other Expenses			" (2,100.00)"	
Prudent Operating Reserve			" (2,000.00)"	
Ending Balance			" 6,920.00 "	
				
*ASC Guidelines direct remaining balance to be distributed				
	60% MNRSC		" (4,152.00)"	
	40% WSO		" (2,768.00)"