THE LONG BEACH RECREATION DOG PARK ASSN.
TREASURER'S REPORT / July 5, 2001


Balance on hand

$ 3,662.19


Income

 

Membership dues

$ 1,155.00

Donations to general fund

579.52

Parking meter (collections April 3, June 7)

47.34

Portraits in the Park fund-raiser

294.00

Pet Fair

190.00


Total income for June

$ 2,265.86


Expenses

 

Long Beach Police K-9 Unit donation

$ 250.00

 

F&M Bank cashier's check (check printing)

210.36

 

Lees Fencing gate

150.00

Jim Walters (reimbursement for insurance)

153.03

Postmaster (PO box)

80.00

Yulonda Rios (photo supplies)

60.01

Farmers & Merchants Bank (check return)

30.00

 


Total expenses$ 873.39

 


Balance on hand July 1, 2001

$ 5,054.66

Fund balances:

 

Feb '01

Mar '01

April-May '01

June '01

  • General fund

$1,569.77

$ 2,780.02$2,013.282,750.41
  • Pet Promenade

750.00

775.00800.00800.00
  • Ground cover

569.25

569.25569.25569.25
  • Key deposits

415.00

475.00480.00480.00
  • Pet fair

455.00

TOTALS

$ 3,340.02

$ 4,599.27

$3,862.53$ 5,054.66

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