{"id":4673,"date":"2020-08-13T17:53:02","date_gmt":"2020-08-14T00:53:02","guid":{"rendered":"https:\/\/mendodems.org\/WP\/?post_type=document&#038;p=4673"},"modified":"2023-03-11T21:48:36","modified_gmt":"2023-03-12T05:48:36","slug":"imdc-treas-08-20","status":"publish","type":"document","link":"https:\/\/inlandmendodems.org\/WP\/document\/imdc-treas-08-20\/","title":{"rendered":"IMDC treas 08-20"},"content":{"rendered":"<div id=\"pl-4673\"  class=\"panel-layout\" ><div id=\"pg-4673-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-4673-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-4673-0-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p>Treasurer\u2019s Report for August 13, 2020<\/p>\n<p><strong>Assets<\/strong><br \/>\nCash in the bank:\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $8,185.44<\/p>\n<p>Receivables:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $0<br \/>\n<strong>Liabilities<\/strong><\/p>\n<p>Payables:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $0<\/p>\n<p><strong>Fund Balance<\/strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $8,185.44<\/p>\n<p><strong>Income and Expense (since July report)<\/strong><\/p>\n<p>Donations and memberships:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $2064.<br \/>\nInterest earned\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $0.62<br \/>\n<strong>Expenses<\/strong><br \/>\nMobile HQ\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $103.55\u00a0\u00a0 Magnetic Signs for Mobile HQ<br \/>\n$2,800\u00a0\u00a0\u00a0\u00a0 To MCDCD for stocking the van<br \/>\nAdministrative\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $3.17\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ActBlue<\/p>\n<p>Net Expense over income since last Report $842.10<\/p>\n<p><strong>In-kind Income-Expense<\/strong><\/p>\n<p>Renewal Mailing supply and Postage:\u00a0\u00a0\u00a0\u00a0\u00a0 $120<\/p>\n<p><strong>Membership Report<\/strong><br \/>\nMembers in Good Standing:\u00a0 142<br \/>\nMembers in Good Standing set to Expire 8\/31\/2020:\u00a0 76<br \/>\nMembers in Good Standing through 8\/31\/2021: 66<\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"ngg_post_thumbnail":0,"_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"0","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"footnotes":""},"document_category":[112],"document_tag":[],"class_list":["post-4673","document","type-document","status-publish","hentry","document_category-imdc-treas","post"],"_links":{"self":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/4673","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/types\/document"}],"author":[{"embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/comments?post=4673"}],"version-history":[{"count":5,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/4673\/revisions"}],"predecessor-version":[{"id":8656,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/4673\/revisions\/8656"}],"wp:attachment":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/media?parent=4673"}],"wp:term":[{"taxonomy":"document_category","embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document_category?post=4673"},{"taxonomy":"document_tag","embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document_tag?post=4673"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}