二0一一年四至六月财务收支情况 
一、收入                    26,175.11 
                  

                   助学收入                       26,100.00
                   利息收入                              75.11
二、支出                      180,106.00 
                  

                   助学支出                  125,776.00 
                   广安                             5,450.00 
                   岳池                           21,800.00 
                   武胜                             6,000.00
                   管理费用                      2,025.00
                   义工广告支出             19,028.00
                   汇划费                              27.00
       截止6月底未收回助学回执支出                    45,958.05   
                   其中：      张红军（垫支）           -700.00 
                               万和平（岳池）          9,358.05 
                               尹宏（武胜）            22,850.00 
                               夏泽民（安县）             600.00 
                               姜晓琴（华蓥）          5,850.00 
                               周义（已转大龙张宏）  600.00 
                               李相玲               300.00 
                               曹东                 2,000.00 
                               张宏                 1,100.00 
                              武胜片区（晚会）       1,000.00 
                      城市管理执法局收取广告管理费       3,000.00