Scribd Logo
Încărcați

Bine ați venit la Scribd!

  • Potrero Hill Boosters Neighborhood Assoc Statement of Activity

    Încărcat de

    PotreroBoosters
    15 vizualizări1 pagină
    The Potrero Hill Boosters Neighborhood Association statement shows revenues and expenditures for 2017 compared to budgets and actuals from 2016. Total revenue was budgeted at $7,692 but actual revenue was $6,964, mostly from annual dinner revenue and membership dues. Total expenditures were budgeted evenly with revenue at $7,692 but actual spending was $6,566, primarily on the annual dinner, contributions/sponsorships, and meeting rental costs. This resulted in an actual profit of $582 compared to a budgeted profit of $0. Separate advocacy expenses of $1,000 are also budgeted to be paid from other funds.

    Descriere originală:

    Boosters' 2018 Budget

    Titlu original

    2018 Budget

    Drepturi de autor

    © © All Rights Reserved

    Formate disponibile

    PDF, TXT sau citiți online pe Scribd

    Vi se pare util acest document?

    Este necorespunzător acest conținut?

    Raportați acest document
    The Potrero Hill Boosters Neighborhood Association statement shows revenues and expenditures for 2017 compared to budgets and actuals from 2016. Total revenue was budgeted at $7,692 but actual revenue was $6,964, mostly from annual dinner revenue and membership dues. Total expenditures were budgeted evenly with revenue at $7,692 but actual spending was $6,566, primarily on the annual dinner, contributions/sponsorships, and meeting rental costs. This resulted in an actual profit of $582 compared to a budgeted profit of $0. Separate advocacy expenses of $1,000 are also budgeted to be paid from other funds.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    15 vizualizări1 pagină

    Potrero Hill Boosters Neighborhood Assoc Statement of Activity

    Încărcat de

    PotreroBoosters
    The Potrero Hill Boosters Neighborhood Association statement shows revenues and expenditures for 2017 compared to budgets and actuals from 2016. Total revenue was budgeted at $7,692 but actual revenue was $6,964, mostly from annual dinner revenue and membership dues. Total expenditures were budgeted evenly with revenue at $7,692 but actual spending was $6,566, primarily on the annual dinner, contributions/sponsorships, and meeting rental costs. This resulted in an actual profit of $582 compared to a budgeted profit of $0. Separate advocacy expenses of $1,000 are also budgeted to be paid from other funds.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    PotreroHillBoostersNeighborhood

    Assoc
    STATEMENTOFACTIVITY in/out2017
    oldbudgetsandactivitytoOct9,2017 for2016
    Budget
    16Budget 17 YTD EOY 2018
    REVENUE
    AnnualDinnerRevenue 5500 4700 4961.4 4961.4 4900
    Contributions 592 * 200'16HP
    MembershipDuesAnnual 2440 2400 2002.8 2400 3110
    TotalRevenue 7940 7692 6964.2 7361.4 8010
    330
    EXPENDITURES
    AnnualDinner 4000 4000 4359.5 4359.5 4400
    BankChargesandfees* 7 7 10
    Contributions/Sponsorship 500 500 850 850 700
    copying(combinewithprinting) 52.26 72 0 0 0
    DuesandSubscriptionsCSFN,PDMA 365 170 0 ????
    HolidayParty 1200 1200 1200 1200 807.23'16
    MeetingRefreshments 125 0 0 0
    MeetingRental 1250 1250 875 1125 1250
    Office/GeneralAdministrative
    Expenditures 350 125 130.35 140 100
    RentorLeasemailbox 220 325 300 300 300
    Stationery/Printing/Copying 25 25.02 30 30
    Taxes 20 20 20
    TotalExpenditures 7940 7692 6566.87
    8031.5 8010
    ActualvsBudget 1339.5
    Actualprofit/lossofactualRandE 582.67 1670.1

    SeparatefromBudgettobepaidfrom
    MoneyMarket7/ordonations
    Advocacy 1000 1000 ??

    S-ar putea să vă placă și