cock and ball torture stories melie bianco hobo handbag liberi fatali video buyer carpet guide illustrated oriental land for sale by owner west virginia
Random factoid: People aren't cashing our checks!
Financial Statements
Statement of Financial Position
Assets
|
Unrestricted
|
Restricted
|
Total
|
CURRENT ASSETS
|
|
|
|
Cash (Checking)
|
$18.31
|
$82.43
|
$100.74
|
Cash (PayPal)
|
$1,417.16
|
|
$1,417.16
|
Cash (Cash Box)
|
$110.00
|
|
$110.00
|
|
|
|
|
OTHER ASSETS
|
|
|
|
Security Deposit
|
$850.00
|
|
$850.00
|
Total Assets
|
$2,395.47
|
$82.43
|
$2,477.90
|
Liabilities and Net Assets
|
Unrestricted
|
Restricted
|
Total
|
CURRENT LIABILITIES
|
|
|
|
Prepaid Dues
|
$250.00
|
|
$250.00
|
Total Liabilities
|
$250.00
|
|
$250.00
|
NET ASSETS
|
|
|
|
Total Net Assets
|
$2,145.47
|
$82.43
|
$2,227.90
|
Statement of Financial Position
|
Unrestricted
|
Restricted
|
Total
|
REVENUE AND OTHER SUPPORT
|
|
|
|
Member Dues
|
$3,050.00
|
|
$3,050.00
|
Donation Income
|
$1,939.80
|
$82.43
|
$2,022.23
|
Incorporators Contributions
|
$1,750.00
|
|
$1,750.00
|
Other Income
|
$3.75
|
|
$3.75
|
Total Revenue and Other Support
|
$6,743.55
|
$82.43
|
$6,825.98
|
EXPENSES (Supporting)
|
|
|
|
Rent
|
$2,550.00
|
|
$2,550.00
|
Insurance
|
$0.00
|
|
$0.00
|
Network & Hosting
|
$122.51
|
|
$122.51
|
Equipment
|
$1,003.91
|
|
$1,003.91
|
Supplies
|
$59.16
|
|
$59.16
|
Transportation (Supplies)
|
$136.63
|
|
$136.63
|
Volunteer Meals
|
$50.00
|
|
$50.00
|
Incorporation Costs
|
$84.66
|
|
$84.66
|
Sponsorships
|
$500.00
|
|
$500.00
|
Total Expenses
|
$4,680.51
|
|
$4,680.51
|
Increase (Decrease) in Net Assets
|
$2,145.47
|
$82.43
|
$2,227.90
|