IMDC treas-01-21

Treasurer’s Report for January 13, 2021

Assets

Cash in the bank: $9,179.29

Receivables: $0

Liabilities

Payables: $0

Fund Balance $9,179.29

Income and Expense (since Dec 2020 report)

Donations and memberships: $170.00

Interest earned $0.68

Expenses

Act Blue fees $1.98

Community First fees $10.00

Net income over Expense since last Report $146.72

In-kind Income-Expense

$0

Membership Report

Members in Good Standing: 130

Lapsed members: 29

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