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Birch Island Lake
Association |
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Financials |
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May 30, 2011 |
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2010 Financials |
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Income |
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Expenses |
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Balance |
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Beginning |
$4,489.51 |
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Dues |
$2,610.00 |
Water Quality (Gas, Website) |
$823.82 |
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Water Quality |
640.00 |
Ice Cream Social |
497.93 |
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Cash Donations |
207.56 |
Postage/Mailings/PO Box |
326.90 |
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BILA Merchandise |
65.00 |
Donation - 1st Responders |
300.00 |
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Memberships/Dues |
210.00 |
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Meeting Expenses |
192.42 |
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Bank Charges |
61.50 |
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Total |
$3,522.56 |
Total |
$2,412.57 |
Ending |
$5,599.50 |
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Year-to-Date May 2011 Financials |
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Income |
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Expenses |
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Balance |
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Beginning |
$5,599.50 |
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Dues |
$0.00 |
Water Quality |
$0.00 |
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Water Quality |
0.00 |
Ice Cream Social |
0.00 |
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Cash Donations |
0.00 |
Mailings/Postage |
0.00 |
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BILA Merchandise |
0.00 |
Meeting Expenses |
0.00 |
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Memberships |
0.00 |
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Total |
$0.00 |
Total |
$0.00 |
YTD |
$5,599.50 |
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Birch Island Lake Website