Expenses & Admin		BaliSOS	per October 31, 2002
Date	Rupiah	Purpose
16-Oct-2002	90,000	Food for volunteers conference	call Ima
16-Oct-2002	14,000	Name tags, 24 pcs, for volunteers	ok
16-Oct-2002	13,000	Aqua 240 ml 1 box for volunteer conference	ok
16-Oct-2002	25,000	Foto copies of patient forms	ok
16-Oct-2002	21,000	Clear book folder	ok
19-Oct-2002	25,350	Telephone cabel	ok
19-Oct-2002	97,500	New telephone unit	ok
21-Oct-2002	34,000	Telkom Materai (no receipt from Telkom)	ok
21-Oct-2002	160,000	Fasilitas sli phone	ok
21-Oct-2002	482,350	Bill for 1 new phone line application	ok
23-Oct-2002	16,000	Foto Copies	ok
30-Oct-2002	235,000	black ink for printer HP 51645A	ok
31-Oct-2002	10,000	Petrol BaliSOS, Made Adiasih Oct. 12 - Oct. 31	ok
31-Oct-2002	900,000	Phone+Internet cost BaliSOS related, Oct. 2002	estimated cost
TOTAL	2,123,200	per October 31, 2002
Remarks:	All perm. BaliSOS staff so far are 100% volunteers and sponsored by cv. Candi Internet!
	All expenses before October 16 are self sponsored
	Phone charges, Transportation & Petrol was mostly donated by volunteers