CONSUNTIVO 2019


ATTIVO


Avanzo 2018                                                                                                                                72.606,40


Competenze da c/c                                                                                                                             42,65


Avanzo Carta Prepagata                                                                                                                   537,71


Donazioni da privati a CC bancario e postale                                                                              48.235,00


5x1000                                                                                                                                            5.046,97


Donazione dal Vicariato di Roma                                                                                                  15.000,00


TOTALE ATTIVO                                                                                                                        141.468,73


 

PASSIVO


Spese c/c postale                                                                                                                               102,40


Spese c/c bancario                                                                                                                               26,67


Biglietti aerei e visti                                                                                                                        21.045,17


Riparazioni fuoristrada                                                                                                                     1.800,00


Spese mediche ass. sanitaria personale Ospedale St.Luc                                                              1082,00


Ospedale (stipendi, farmaci, ristrutturazione)                                                                                73.683,78


Spese varie                                                                                                                                      1.452,38


(bollettini prestampati, fotocopie, spedizioni, buste intestate)

Rilevatore satellitare fuoristrada                                                                                                          510,77


TOTALE PASSIVO                                                                                                                        99.703,17


AVANZO AL 31/12/2019                                                                                                               41.765,56