Income
| Dues |
$1,120.00 |
| Contributions |
$480.00 |
| Dedicated gift, website |
$52.00 |
Echo advertising
|
$2,226.00
|
| Total Income |
$3,878.00 |
Expenditures
Administrative
|
|
| Incorporation fee |
$25.00 |
| Post office box |
$120.00 |
| Bank checks |
$50.00 |
Web site hosting
|
$34.00 |
Virginia Hills Sign
|
|
| Electricity |
$105.00 |
| Sign lamps |
$20.00 |
| Sign repair |
$1500.00 |
Landscaping
|
$252.50
|
Membership
|
|
| Membership postage |
$180.00 |
Supplies
|
$40.00
|
Echo
|
|
| Printing |
$2,222.00 |
Echo mailing costs
|
$8.00
|
Special Projects
|
|
| Ronson island landscaping |
$1040.00 |
Directors and Officers Insurance
|
$744.00
|
Total Expenditures
|
$6,340.50
|
Budget Shortfall/Surplus |
(2,462.50) |
|