THE LONG BEACH RECREATION DOG PARK ASSN.
TREASURER'S REPORT / Oct. 3, 2001


Balance on hand Sept. 1, 2001

$ 7,680.01


Income

 

Membership dues

$ 25.00

Yard sale

395.77

Parking meter donations

59.35

Paw Prints ads (Fall issue)

395.00

Donations to general fund

20.00 

Pet Fair

128.00

Key deposits

10.00

Total income for September

$ 1,033.12


Expenses

 

Gerry Facon (reimbursement for Breakers game)

$ 176.00

 

Carolyn Reed (reimbursement for postage)

34.00

 

Fred Nicas (reimbursement for spriklers and maintenance supplies)

223.88

Robert Powelson (reimbursement for Bark Board supplies)

5.05

Jim Walters (reimbursement for Paw Prints printing and postage)

223.20

Total expenses for September$ 662.13

 


Balance on hand Sept. 30, 2001

$ 8,051.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Fund balances:

 

Mar '01

April-May '01

June '01

July '01

Aug. '01

Sept. '01

  • General fund
$ 2,780.02$2,013.28$ 1,645.41$ 5,309.23$5,708.76$ 6,037.63
  • Pet Promenade
775.00800.00800.00800.00800.00800.00
  • Ground cover
569.25569.25569.25569.25569.25
  • Key deposits
475.00480.00500.00495.00500.00525.00
  • Petty cash

550.34

--77.00119.12
  • Pet fair

190.00

------
TOTALS

$ 4,599.27

$3,862.53$4,231.00$7,173.48$ 7,680.018,851.00

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