Ile Ife Films and the Arthur Hall Collection
	Consolidated Statement (2008-2018)
			January 9, 2019
				2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018		Line Totals
		Opening Cash Balance		$247	$204	$160	$99	$355	$219	$1,655	$2,519	$5,505	$1,635	$697
			Cash Contributions	1,409	2,728	5,780	3,414	1,517	3,912	5,724	12,143	3,400	6,600	4,825		$51,452
			Other Revenues	0	0	0	22	1,974	520	3,767	0	205	276	4,500		$11,264
			Interest Income	0	1	2	1	0	1	1	1	1	0	0		$6
		Total Reveue & Credits		$1,656	$2,932	$5,942	$3,536	$3,847	$4,651	$11,147	$14,663	$9,110	$8,512	$10,022		$62,722
		Expenses & Debits
			Equipment purchases	352	0	3,681	97	659	274	3,249	4,601	1,064	1,656	3,671		$19,304
			Automobile expenses	0	0	0	0	0	0	0	0	0	0	209		$209
			Service fees paid	50	0	0	0	0	0	0	0	26	0	0		$76
			Charitable contributions	0	0	0	200	0	0	100	100	0	315	0		$715
			Annual Dues - Fees	35	35	35	35	35	100	35	85	100	35	85		$615
			Business expenses	81	97	480	62	0	50	1,197	0	409	90	313		$2,779
			Insurance	0	0	0	0	0	0	0	0	0	0	0		$0
			Maine sales tax paid	0	0	0	0	0	0	0	0	0	0	0		$0
			Legal / accounting	0	0	0	0	0	0	0	0	0	0	0		$0
			Archive & preservation	409	660	318	432	1,219	318	1,239	3,514	2,955	3,504	1,765		$16,333
			Office Supplies	50	56	146	160	42	164	146	319	53	67	233		$1,436
			Printing costs	0	0	0	0	0	0	49	0	336	0	482		$867
			Postage/shipping	35	113	60	224	68	78	89	50	106	0	102		$925
			Fees paid to directors	0	800	0	0	0	0	100	0	0	0	0		$900
			Professional fees paid	0	0	0	0	0	0	200	150	0	425	0		$775
			Rent	200	600	600	720	720	900	450	300	1,800	0	0		$6,290
			Equipment rental	0	0	0	0	0	0	0	0	0	0	0		$0
			Rights / royalties	0	0	0	0	0	0	0	0	0	0	0		$0
			Repair / maintenance	97	148	173	0	0	175	625	0	168	0	0		$1,386
			Telephone	0	0	84	0	18	51	65	0	0	0	0		$218
			Business travel	0	0	0	674	153	0	459	0	0	0	1,409		$2,695
			Computer / internet	143	263	265	577	714	885	625	0	309	1,723	1,202		$6,707
			Utilities	0	0	0	0	0	0	0	39	149	0	0		$188
		Total Expenses & Debits		$1,452	$2,772	$5,843	$3,181	$3,628	$2,995	$8,628	$9,158	$7,475	$7,815	$9,471		$62,418
		End of Year Cash Balance		$204	$160	$99	$355	$219	$1,655	$2,519	$5,505	$1,635	$697	$551