SERVICES 2007
                                YEARLY SERVICE REPORT
MONTH UTILITY $ UTILITY # FOOD $ FOOD# PRESCRIPTION $ PRESCRIPTION # DEPOSITS CALLS WALK-INS Volunteer Hrs.
JANUARY $2,603.30 37 $349.03 27 $794.73 21 $0.00 167 207 392.25
FEBRUARY                    
MARCH                    
APRIL                    
MAY                    
JUNE                    
JULY                    
AUGUST                    
SEPTEMBER                    
OCTOBER                    
NOVEMBER                    
DECEMBER                    
                     
   
         
YEARLY TOTAL: $2,603.30 37 $349.03 27 $794.73 21 $0.00 167 207 392.25
Item This Month # This Mo $ YTD # YTD$
Diapers 19 $95.00 19 $95.00
Gasoline
Bus Fare 3 $7.50 3 $7.50
Hygiene 7 $21.00 7 $21.00