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<br /> <br />'J <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />Colorado Foundation for Water Education <br />for the 2nd quarter 2003 <br />period October to December 2002 <br />RECAP <br /> <br />Program Service Revenw <br /> <br />October November December <br />$0 $5,000 $5,150 <br /> <br />2nd <br />quarter <br />$10,150 <br /> <br />Approved <br />year to Annual <br />date Budget <br />$10,150 $275,000 <br /> <br />Educational Program $0 $0 $0 $0 $0 $152,127 <br />Administative Costs $0 $0 $990 $990 $990 $33,718 <br />Payroll Expenses $0 $0 $8,767 $8,767 $8,767 $53,350 <br />Start Up Expenses $0 $0 $0 $0 $0 $36,277 <br />Total Program Expenses $0 $0 $9,757 $9,757 $9,757 $275,472 <br />Excess I Deficiency $0 $5,000 ($4,607) $393 $0 $393 ($472) <br />