| 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 | |||