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{"sheet":"2020","index":0,"n_rows":58,"n_cols":18,"rows_kept":58}
["DISTRICT 26 AFG INCOME","JAN","FEB","MAR","APR","MAY","JUNE","JULY","AUG","SEP","OCT","NOV","DEC","YTD","BUDGET"]
["Previous Balance",{"v":2969.06,"d":"$2,969.06"},{"v":2994.05,"d":"$2,994.05"},{"v":2817.67,"d":"$2,817.67"},{"v":2532.67,"d":"$2,532.67"},{"v":3007.54,"d":"$3,007.54"},{"v":3007.54,"d":"$3,007.54"},{"v":3213.54,"d":"$3,213.54"},{"v":3487.55,"d":"$3,487.55"},{"v":3287.55,"d":"$3,287.55"},{"v":3287.55,"d":"$3,287.55"},{"v":3341.71,"d":"$3,341.71"},{"v":3430.71,"d":"$3,430.71"}]
["Carry over from 2019"]
[]
["Group Donations"]
["Sun/SpiritAwaken Man #062036"]
["Sun Morning B.I. #049016",{"$nulls":3},{"v":100,"d":"$100.00"},{"$nulls":5},{"v":65,"d":"$65.00"},null,null,{"v":165,"d":"$165.00"}]
["Mon Brem Noon #30517382"]
["Mon Nite Seren B.I. #053810",null,null,{"v":135,"d":"$135.00"},{"$nulls":9},{"v":135,"d":"$135.00"}]
["Haven of Hope Belfair #041641",null,null,{"v":50,"d":"$50.00"},null,null,{"v":200,"d":"$200.00"},{"$nulls":6},{"v":275,"d":"$275.00"}]
["TGI Mon PT O #038244",{"$nulls":12},{"v":0,"d":"$0.00"}]
["Silverdale Tue Noon #046864",null,{"v":30,"d":"30.00 "},null,{"v":30,"d":"$30.00"},null,null,{"v":30,"d":"$30.00"},{"$nulls":3},{"v":30,"d":"$30.00"},null,{"v":120,"d":"$120.00"}]
["Back2Baasics Poulsbo #0502578",{"v":83.19,"d":"$83.19"},null,null,{"v":107.87,"d":"$107.87"},{"$nulls":6},{"v":63,"d":"$63.00"},null,{"v":254.06,"d":"$254.06"}]
["E Brem Thurs Noon #062033",{"$nulls":12},{"v":0,"d":"$0.00"}]
["Trust the Process Brem #0503174",{"$nulls":12},{"v":0,"d":"$0.00"}]
["Study Group Poulsbo #30510316",{"$nulls":9},{"v":87.5,"d":"$87.50"},null,null,{"v":87.5,"d":"$87.50"}]
["Fri Noon B.I. #065350",{"$nulls":5},{"v":50,"d":"$50.00"},{"$nulls":4},{"v":100,"d":"$100.00"},null,{"v":150,"d":"$150.00"}]
["Steps to Serenity #30631718"]
["VOH Speakers #30522687",{"$nulls":3},{"v":37,"d":"$37.00"},{"$nulls":8},{"v":37,"d":"$37.00"}]
["Let it Begin Poulsbo #30612713"]
["Seeds of Hope #30618593",{"$nulls":5},{"v":156,"d":"$156.00"},{"$nulls":6},{"v":156,"d":"$156.00"}]
["TOTAL GROUP DONATIONS",{"$nulls":13},{"v":2000,"d":"2,000.00"},3000]
[{"$nulls":17},"Catz notes"]
["DistSp: Fundraisers-Workshops",{"$nulls":6},{"v":461.6,"d":"$461.60"},{"$nulls":5},{"v":461.64,"d":"$461.64"},{"$nulls":3},"Income"]
["Alateen - Rock Solid 30683970",{"$nulls":16},1854.56]
["Alateen - Clear Choices 30648049"]
["Lit.Dist. Center Belfair #2167396",{"$nulls":3},{"v":200,"d":"$200.00"},{"$nulls":6},{"v":25,"d":"$25.00"},null,{"v":200,"d":"$200.00"}]
["Individual Contributions",{"$nulls":6},{"v":75,"d":"$75.00"},{"$nulls":4},{"v":200,"d":"$200.00"},{"v":275,"d":"$275.00"}]
[]
["TOTAL INCOME - MONTLY",{"v":83.19,"d":"$83.19"},{"v":30,"d":"30.00 "},185,{"v":474.87,"d":"474.87 "},null,{"v":406,"d":"406.00 "},{"v":566.64,"d":"566.64 "},0,0,{"v":152.5,"d":"152.50 "},{"v":218,"d":"218.00 "},{"v":200,"d":"200.00 "},{"v":2316.2,"d":"$2,316.20"},{"v":2000,"d":"2,000.00"}]
[]
[]
["DISTRICT 26 EXPENSES","JAN","FEB","MAR","APR","MAY","JUNE","JULY","AUG","SEPT","OCT","NOV","DEC","YTD","2020 BUDGET","2021 Budget"]
[]
["Rent/District Meeting",{"$nulls":11},{"v":111.72,"d":"$111.72"},{"v":111.72,"d":"111.72 "},{"v":150,"d":"$150.00"},{"v":150,"d":"$150.00"}]
["DR Exp Travel Registration",null,{"v":48,"d":"$48.00"},{"$nulls":4},{"v":219,"d":"$219.00"},{"$nulls":5},{"v":267,"d":"267.00 "},{"v":750,"d":"$750.00"},{"v":325,"d":"325.00"}]
["Public Outreach/Institutions",{"v":58.2,"d":"$58.20"},{"v":58.38,"d":"$58.38"},{"$nulls":4},{"v":73.63,"d":"$73.63"},null,null,{"v":98.34,"d":"$98.34"},null,{"v":17.25,"d":"$17.25"},{"v":305.8,"d":"305.80 "},{"v":800,"d":"$800.00"},{"v":800,"d":"$800.00"}]
["Archives",{"$nulls":13},{"v":0,"d":"$0.00"},{"v":0,"d":"0.00"}]
["Alateen Co-ordinator",{"$nulls":13},{"v":500,"d":"$500.00"},{"v":325,"d":"325.00"}]
["Donations to WA Area",{"$nulls":5},{"v":100,"d":"$100.00"},null,{"v":100,"d":"$100.00"},{"$nulls":4},{"v":200,"d":"200.00 "},{"v":100,"d":"$100.00"},{"v":100,"d":"100.00"}]
["Donations to WSO",{"$nulls":5},{"v":100,"d":"$100.00"},null,{"v":100,"d":"$100.00"},{"$nulls":4},{"v":200,"d":"200.00 "},{"v":100,"d":"$100.00"},{"v":100,"d":"100.00"}]
["Website",{"$nulls":11},{"v":156.96,"d":"$156.96"},{"v":156.96,"d":"156.96 "},{"v":200,"d":"$200.00"},{"v":220,"d":"220.00"}]
["Misc.Copies,Stamps PO Box",{"$nulls":10},{"v":129,"d":"$129.00"},null,{"v":129,"d":"129.00 "},{"v":250,"d":"$250.00"},{"v":150,"d":"$150.00"}]
["Service Manuals (NEW?)",{"$nulls":15},"Service Manual"]
["GR Groups & Svc Manuals",{"$nulls":13},{"v":1000,"d":"$1,000.00"},{"v":325,"d":"325.00"},"Scholarship"]
["Dist Spsrd/ Workshops",null,{"v":100,"d":"$100.00"},{"v":470,"d":"$470.00"},{"$nulls":9},{"v":570,"d":"570.00 "},{"v":1000,"d":"$1,000.00"},{"v":100,"d":"100.00"},"Workshops Only"]
["Year End Donation WA Area"]
["Year End Donation WSO"]
["PRUDENT RESERVE",{"$nulls":13},{"v":1000,"d":"$1,000.00"}]
["TOTAL EXPENSES-MONTHLY",{"v":58.2,"d":"$58.20"},{"v":206.38,"d":"$206.38"},{"v":470,"d":"$470.00"},null,null,{"v":200,"d":"$200.00"},{"v":292.63,"d":"$292.63"},{"v":200,"d":"$200.00"},null,{"v":98.34,"d":"$98.34"},{"v":129,"d":"$129.00"},{"v":128.97,"d":"$128.97"},{"v":1783.52,"d":"$1,783.52"},null,{"$f":"SUM(P34:P49)","v":{"v":2595,"d":"2,595.00"}}]
[{"$nulls":14},{"v":4850,"d":"$4,850.00"}]
["CURRENT BALANCE",{"v":2994.05,"d":"$2,994.05"},{"v":2817.67,"d":"$2,817.67"},{"v":2532.67,"d":"$2,532.67"},{"v":3007.54,"d":"$3,007.54"},{"v":3007.54,"d":"$3,007.54"},{"v":3213.54,"d":"$3,213.54"},{"v":3487.55,"d":"$3,487.55"},{"v":3287.55,"d":"$3,287.55"},{"v":3287.55,"d":"$3,287.55"},{"v":3341.71,"d":"$3,341.71"},{"v":3430.71,"d":"$3,430.71"},{"v":3501.74,"d":"$3,501.74"},{"v":3501.74,"d":"$3,501.74"}," "]
[]
[]
[]
[{"$nulls":12},"Catz Notes",{"v":1783.52,"d":"$1,783.52"}]
[{"$nulls":13},{"v":460,"d":"$460.00"},"funky reimbursement"]
[{"$nulls":13},{"$f":"N56-N57","v":{"v":1323.52,"d":"$1,323.52"}},"acutal expense"]

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["IMPORTANT NOTE! \nGREY CELLS ARE AUTOMATIC FORMULAS, DO NOT ENTER DATA.",null,"DISTRICT 26 ALANON BUDGET REPORT - INCOME",{"$nulls":9},"YEAR BEGINNING BALANCE"]
[{"$nulls":12},3875.44]
["DISTRICT 26 AFG INCOME","JAN","FEB","MAR","APR","MAY","JUNE","JULY","AUG","SEP","OCT","NOV","DEC","YTD","2021 Budget"]
[{"$nulls":13},{"$f":"SUM(B4:M4)","v":0}]
[{"$nulls":13},0]
[{"$nulls":13},0]
["Sun Spirit Awaken Man #062036",{"$nulls":12},0]
["Sun Morning B.I. #049016",{"v":100,"d":" 100.00 "},{"$nulls":11},{"v":100,"d":" 100.00 "}]
["Mon Brem Noon #30517382",{"$nulls":12},0]
["Mon Nite Seren B.I. #053810",{"$nulls":12},0]
["Haven of Hope Belfair #041641",{"$nulls":12},0]
["TGI Mon PT O #038244",{"$nulls":12},0]
["Silverdale Tue Noon #046864",null,{"v":30,"d":" 30.00 "},{"$nulls":10},{"v":30,"d":" 30.00 "}]
["Back2Baasics Poulsbo #0502578",{"$nulls":12},0]
["E Brem Thurs Noon #062033",{"$nulls":12},0]
["Study Group Poulsbo #30510316",{"$nulls":12},0]
["Fri Noon B.I. #065350",{"$nulls":12},0]
["Steps to Serenity #30631718",{"$nulls":12},0]
["VOH Speakers #30522687",{"$nulls":12},0]
["Let it Begin Poulsbo #30612713",{"$nulls":12},0]
["Seeds of Hope #30618593",{"$nulls":12},0]
["TOTAL GROUP DONATIONS",{"$f":"SUM(B4:B21)","v":{"v":100,"d":" 100.00 "}},{"v":30,"d":" 30.00 "},0,0,0,0,0,0,0,0,0,0,{"v":130,"d":" 130.00 "}]
[{"$nulls":13},0]
[{"$nulls":13},0]
["DistSp: Fundraisers-Workshops",{"$nulls":12},0]
["Alateen - Rock Solid 30683970",{"$nulls":12},0]
["Alateen - Clear Choices 30648049",null,0,{"$nulls":10},0]
["Lit.Dist. Center Belfair #2167396",null,{"v":200,"d":" 200.00 "},{"$nulls":10},{"v":200,"d":" 200.00 "}]
["Individual Contributions",null,{"v":25,"d":" 25.00 "},{"$nulls":10},{"v":25,"d":" 25.00 "}]
["TOTAL INCOME – MONTHLY",{"$f":"SUM(B22:B29)","v":{"v":100,"d":" 100.00 "}},{"v":255,"d":" 255.00 "},null,0,0,0,0,0,0,0,0,0,{"v":355,"d":" 355.00 "},{"v":3600,"d":"3,600.00"}]
[]
["IMPORTANT NOTE! \nGREY CELLS ARE AUTOMATIC FORMULAS, DO NOT ENTER DATA.",null,"DISTRICT 26 ALANON BUDGET REPORT - EXPENSES",{"$nulls":9},"YEAR BEGINNING BALANCE"]
[{"$nulls":12},3875.44]
["DISTRICT 26 AFG EXPENSES","JAN","FEB","MAR","APR","MAY","JUNE","JULY","AUG","SEPT","OCT","NOV","DEC","YTD","2022 Budget"]
["Rent/District Meeting",{"v":15.96,"d":" 15.96 "},{"v":15.96,"d":" 15.96 "},{"$nulls":10},{"$f":"SUM(B35:M35)","v":{"v":31.92,"d":" 31.92 "}},{"v":200,"d":" 200.00 "}]
["DR Expense/Travel Registration",{"$nulls":12},0,{"v":800,"d":" 800.00 "}]
["Public Outreach/Institutions",{"$nulls":12},0,{"v":800,"d":" 800.00 "}]
["Archives",{"$nulls":12},0,0]
["Alateen Coordinator",{"$nulls":12},0,{"v":325,"d":" 325.00 "}]
["Website",{"$nulls":12},0,{"v":250,"d":" 250.00 "}]
["Misc. Copies,Stamps PO Box",{"$nulls":12},0,{"v":200,"d":" 200.00 "}]
["Service Manuals (NEW)",{"$nulls":12},0,{"v":150,"d":" 150.00 "}]
["GR Expenses",{"$nulls":9},"  ",null,null,0,{"v":650,"d":" 650.00 "}]
["D26 Workshops",{"$nulls":12},0,{"v":100,"d":" 100.00 "}]
["Donations to WA Area",{"$nulls":12},0,{"v":50,"d":" 50.00 "}]
["Donations to WSO",{"$nulls":12},0,{"v":50,"d":" 50.00 "}]
["Year End Donation WA Area",null,0,{"$nulls":10},0]
["Year End Donation WSO",{"$nulls":12},0]
[{"$nulls":13},0]
["TOTAL EXPENSES-MONTHLY",{"$f":"SUM(B35:B49)","v":{"v":15.96,"d":" 15.96 "}},{"v":15.96,"d":" 15.96 "},0,0,0,0,0,0,0,0,0,0,{"v":31.92,"d":" 31.92 "},{"$f":"SUM(O35:O49)","v":{"v":3575,"d":" 3,575.00 "}}]
["Monthly Income (Minus) Expenses",{"$f":"SUM(B30-B50)","v":{"v":84.03999999999999,"d":" 84.04 "}},0,0,0,0,0,0,0,0,0,0,0]
["CURRENT BALANCE",{"v":3959.48,"d":"$3,959.48"},4214.48,{"$f":"IF((D51<>0),(C52+D51),\" \")","v":" "}," "," "," "," "," "," "," "," "," ","4214.48"]
["PRUDENT RESERVE ($1000)"]

{"sheet":"REVISIONS","index":2,"n_rows":53,"n_cols":3,"rows_kept":53}
["Rev. Date","Data or Information","Decription of Change"]
["2021-01-09","Trust the Process Brem #0503174","deleted, no longer "]
["2021-01-10","Carry over from 2020"]
["2021-01-15","Income/Expenses/Balance","Create formulas for all columns/rows as appropriate"]
["2021-01-15","Income/Expense Rows","Insert & hide several columns for future expansion"]
["2021-01-15","Split GR & Service Manual Line Items","District decided to make separate (were same line item prior)"]
["2021-02-25","CORRECTED SPELLING ERRORS"]
["2021-02-25","Return blanks when monthly=0","Successful monthly balance formula=IF((C52<>0),(B53+C52),\" \") ---C53CELL"]
["2021-02-25","Formulas"]
[null,"PASSWORD Protection offormulas & cells","PW: KitsapAlAn0n (note the 0 = zero)"]
["2020-01-26","Header","Add Header Information"]
{"$rows_empty":41}
[null,null,"2021-02-02"]