|
|
|||
|
INCOME STATEMENT |
|||
|
Total Income |
$13,475.00 |
||
|
|
$13,725.00 |
Membership deposits |
99% |
|
|
$750.00 |
Other |
1%
|
|
Total Expenses |
$10,965.60 |
||
|
|
$311.66 |
Easter Egg Hunt |
3% |
|
|
$732.71 |
Annual Meetings |
7% |
|
|
$500.00 |
Landscaping |
5% |
|
|
$9,132.65 $288.58 |
Police Patrol Program Administration |
83% 3%
|
|
Net Income |
$3,509.40
|
||
|
As of 12/31/11: |
|||
|
Checking Account Balance |
$15,776.09 |
||
|
Savings Account |
$500.13 |
||
|
Total Association Cash |
$16,276.22
|
||
|
Current Membership
|
|||
|
# of Members |
350 |
||
|
# of Total Units |
851 |
||
|
Membership % |
41% |
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