CA-FAM III, Inc. / ConnectDC2000 - Phase I
Year 2000 Finances
Amount Status
GRANTS AND CONTRACTS
Corporations
BLUEBOY Doc. Imaging  $900.00 
Cleo's Brothers Electrical Contracting $50.00 
COVAD Communications $9,510.00 
FannieMae  $10,000.00 
Lucent Technologies $1,000.00 
Marshall Heights CDO $3,000.00 
NIS Communications and Computers  $150.00 
PEPCO  $1,000.00 
Social & Scientific Systems $1,800.00 
The Greater Washington COG  $5,000.00 
The Morino Institute  $10,000.00 
Verizon Communications  $5,000.00 
Washington Gas Co. $1,500.00 
Washington/Baltimore Regional 2012 Coalition $500.00 
EARNED INCOME
Fees
Opening Balance $1,107.72 
Black Family Reunion Technology demonstration $4,500.00 
Web site design & media streaming services $3,645.00 
Miya Gallery exhibition services / consignment sales $6,030.17 
Loans $1,250.00 
Return CheckCard Credit $207.34 
Individual donations
Cash Donations $115.00 
Ronke Boone $50.00 
W. Lyles Carr, III $50.00 
Marsha Turner Botts $20.00 
Total Income $66,385.23 
EXPENSES
Administrative Fees Registrations $100.00 
Administrative Fees Services $177.42 
Administrative Fees - Copying $76.24 
Admin Services Delivery $481.52 
Advertising Fees $1,016.00 
Bank Fees $657.12 
Business Meals $553.38 
Computer parts $8,586.57 
Consignment Payments $5,592.42 
Domain Registration $35.00 
Equipment - Audio/Video/Digital $5,877.39 
Insurance $1,132.74 
Personnel - Administrative $5,618.75 
Personnel Summer Project $12,800.00 
Personnel Summer Trainees $1,265.00 
Personnel Summer Workshops $1,610.00 
Postage $66.70 
Rent $3,736.00 
Services Miscellaneous $2,923.98 
Services Telecommunications $2,642.06 
Subscriptions $24.95 
Supplies Miscellanous $2,960.48 
Supplies - Audio/Video/Digital $1,992.25 
Supplies Furnishings $1,487.26 
Supplies Software $353.70 
Ticket Sales $540.00 
Transportation $3,049.54 
Web Hosting  $619.55 
Total Expenses $65,976.02 
IN-KIND SUPPORT
Adobe Systems Incorporated - Software donations $1,807.00  donated
Basic Technologies International - Evaluation Services $5,151.00  donated
DC DOES - Youth participant's compensation $31,000.00  donated
Information Brokers, Inc - Web/ listservs hosting $2,656.00  donated
Microsoft Corporation - Software donations $21,073.00  donated
SonicFoundry.com - Software donations $1,349.25  donated
John Davies - Hardware donation $1,000.00  donated
Southeastern University - Computer Lab use $10,500.00  donated
The Greater Washington Board of Trade $10,000.00  donated
Historical Society of Washington, DC - Space use $7,000.00  donated
CA-FAM III Volunteers 60hrsx$18 $1,080.00  donated
CA-FAM III Volunteer Training Consultants  $400.00  donated
Clark/Smoot Joint Venture  $750.00  donated
In-kind Totals $93,766.25