$579.77 start
+125.00 renewals and donation
+ 25.00 new member
-40.00 childcare at members meeting
-150.00 celebration donation
-200.00 mother to mother donation
314.77 end
Showing posts with label Financial report. Show all posts
Showing posts with label Financial report. Show all posts
June 4, 2013
April 30, 2013
Financial report for April 2013
$601.77 start
+75.00 Three renewals
+25.00 New member
-64.00 Club re-registration
-58.00 PO box rental
$579.77 end
March 25, 2013
February 28, 2013
Financial report February 2013
Start balance: $804.77
Donation (New Beginnings): - $125
Donation (member in need): - $300
Member fee: $25
Advertising sales: $72
End balance: $476.77
Donation (New Beginnings): - $125
Donation (member in need): - $300
Member fee: $25
Advertising sales: $72
End balance: $476.77
December 30, 2012
Financial report for December 2012
Start balance: $ 712.27
Movie ticket sale income: $ +677.00
Movie ticket sale to Marcus Theaters:$ -574.60
Holiday party, Santa: $ -75.00
End balance: $ 739.67
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
Movie ticket sale income: $ +677.00
Movie ticket sale to Marcus Theaters:$ -574.60
Holiday party, Santa: $ -75.00
End balance: $ 739.67
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
December 1, 2012
Financial report for November 2012
Start balance: $518.27
End balance: $712.27
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
End balance: $712.27
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
October 31, 2012
Financial report for October 2012
Start balance: $368.27
+50.00 new members
+100.00 renewals
no expenses in October 2012
End balance: $518.27
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
September 27, 2012
Financial report for September 2012
August balance $293.27
+ $50.00 new members
+ $25.00 renewal
End balance $368.27
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
August 1, 2012
Financial report for July 2012
Balance June: $ 276.66
Activity in July:
Activity in July:
$ -59.16 - Supplies
$ +25.00 - new member
The MOMS Club® is a nonprofit corporation and a 501 (C) (3) publicly-supported charity registered with the IRS.
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