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| Income | Program Expenses | |||||||||
| Opening Balance | $ 8,967.69 | Environmental Justice Now | ||||||||
| Membership Donations | $ 3,048.00 | Corbin Harney speaking tours | $ 3,597.45 | |||||||
| Registration at Events | $ 6,483.00 | Western Shoshone Spirit Run | $ 1,268.43 | |||||||
| Organizational support | $ 1,797.09 | Raffle fund-raisers for Corbin Harney | $ 1,150.00 | |||||||
| Donations for Family Spirit Walk | $ 2,118.60 | Raffle fund-raiser for WSNC | $ 550.00 | |||||||
| Raffles at Mothers Day and ANA | $ 1,700.00 | Family Spirit Walk for Mother Earth | $ 4,686.56 | |||||||
| Grant: Peace Development Fund | $ 15,000.00 | Ohngo Gaudadeh Devia Awareness | $ 320.00 | |||||||
| Grant: Grousbeck Family Foundation | $ 60,000.00 | Action for Nuclear Abolition | ||||||||
| Total Income | $ 99,114.38 | Alliance for Nuclear Accountability | $ 796.32 | |||||||
| Mothers Day Gathering 2002 | $ 4,375.23 | |||||||||
| October ANA 2002 | $ 12,980.27 | |||||||||
| Operating Expenses | Nuclear Free Great Basin | |||||||||
| Phone | $ 2,706.44 | Nuclear Waste Education tours | $ 1,066.48 | |||||||
| Postage | $ 120.59 | Conference and campaign support | $ 1,259.00 | |||||||
| Pahrump office rent | $ 1,911.62 | SLC campaign expenses | $ 404.00 | |||||||
| Salt Lake City Office Rent | $ 3,600.00 | Total Program Expenses | $32,453.74 | |||||||
| Tecopa office support | $ 400.00 | |||||||||
| Utilities | $ 549.80 | Payroll Expenses | ||||||||
| Office supplies | $ 310.20 | Chairman of the Board: Corbin Harney | $ 5,933.45 | |||||||
| Bank fees | $ 349.10 | Corbins Assistant: Mary Alex | $ 4,000.00 | |||||||
| Computer equipment & Repair | $ 473.10 | Organizer: Piper Weinberg | $ 2,150.18 | |||||||
| Internet and web page | $ 339.00 | Director: Kalynda Tilges | $ 1,000.00 | |||||||
| Copying | $ 498.66 | Director: Reinard Knutsen | $ 11,992.42 | |||||||
| PO Box | $ 65.50 | Program Manager:Susi Snyder | $ 3,985.52 | |||||||
| Logistics equipment storage | $ 756.77 | NFGB Organizer: Pete Litster | $ 4,506.00 | |||||||
| Logistics van and equipment | $ 1,255.50 | Logistics Manager: Graham Sullivan | $ 2,200.00 | |||||||
| BOD meeting and travel | $ 1,961.67 | Web Design: Gregor Gable | $ 3,380.00 | |||||||
| Fundraising | $ 1,500.00 | Payroll Fees | $ 397.75 | |||||||
| T shirts | $ 125.00 | Payroll Taxes | $ 3,333.87 | |||||||
| Newsletter | $ 2,565.62 | Total Payroll Expenses | $ 42,879.19 | |||||||
| Total Operating Experiences | $ 19,488.57 | Total Expenses | $ 94,821.50 | |||||||
| Remaining Balance | $ 4,292.88 | |||||||||
| In kind materials and services (est) | $11,250 | |||||||||
| received | ||||||||||