{"id":6783,"date":"2022-04-11T17:03:12","date_gmt":"2022-04-12T00:03:12","guid":{"rendered":"https:\/\/inlandmendodems.org\/WP\/?post_type=document&#038;p=6783"},"modified":"2022-04-19T12:24:16","modified_gmt":"2022-04-19T19:24:16","slug":"imdc-treas-04-22","status":"publish","type":"document","link":"https:\/\/inlandmendodems.org\/WP\/document\/imdc-treas-04-22\/","title":{"rendered":"IMDC Treas 04-22"},"content":{"rendered":"<div id=\"pl-6783\"  class=\"panel-layout\" ><div id=\"pg-6783-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-6783-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-6783-0-0-0\" class=\"so-panel widget widget_sow-image panel-first-child\" data-index=\"0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-image so-widget-sow-image-default-8b5b6f678277-6783\"\n\t\t\t\n\t\t>\n<div class=\"sow-image-container\">\n\t\t<img \n\tsrc=\"https:\/\/inlandmendodems.org\/WP\/wp-content\/uploads\/2018\/08\/LOGO.png\" width=\"252\" height=\"51\" sizes=\"(max-width: 252px) 100vw, 252px\" alt=\"\" \t\tclass=\"so-widget-image\"\/>\n\t<\/div>\n\n<\/div><\/div><div id=\"panel-6783-0-0-1\" class=\"so-panel widget widget_sow-editor panel-last-child\" data-index=\"1\" ><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><h3 class=\"widget-title\">Treasurer\u2019s Report for April -2022   IMDC Meeting <\/h3>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div class='printomatic pom-default ' id='id3060'  data-print_target='.panel-layout'><\/div>\n<p><strong>(for the period 3\/1\/22 to 3\/31\/22)<\/strong><br \/>\n<strong>Assets<\/strong><br \/>\n&nbsp;&nbsp;&nbsp; Cash in the bank:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $10,110.07<br \/>\n&nbsp;&nbsp;&nbsp; Receivables:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $0.00<\/p>\n<p><strong>Liabilities<\/strong><br \/>\n&nbsp;&nbsp;&nbsp; Payables:<br \/>\n&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; G&amp;W Storage Unit #I-78 by May 2, 2022 &nbsp; &nbsp;&nbsp; &nbsp; &nbsp;&nbsp; $330.00<\/p>\n<p><strong>Fund Balance<\/strong> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<span style=\"font-size: 12pt;\"> &nbsp; &nbsp;&nbsp;&nbsp;&nbsp; <strong>$10,110.07<\/strong><\/span><\/p>\n<p><strong>Income and Expense<\/strong> (since last report)<br \/>\n&nbsp;&nbsp;&nbsp; Donations and memberships:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $86.43<br \/>\nI&nbsp;&nbsp; Interest earned &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; $0.52<\/p>\n<p>&nbsp;&nbsp; Expenses<br \/>\n<strong>Net income over Expense since last Report&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp; <span style=\"font-size: 12pt;\">&nbsp; $ 86.95<\/span><\/strong><\/p>\n<p>In-kind Income-Expense&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp; $0.00<\/p>\n<p><strong>Membership Report:<\/strong><br \/>\n&nbsp;&nbsp;&nbsp; 72 Members in good standing<br \/>\n&nbsp;&nbsp;&nbsp; 78 Lapsed\/Expired memberships<\/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":[118],"document_tag":[],"class_list":["post-6783","document","type-document","status-publish","hentry","document_category-reports","post"],"_links":{"self":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/6783","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=6783"}],"version-history":[{"count":10,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/6783\/revisions"}],"predecessor-version":[{"id":6813,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/6783\/revisions\/6813"}],"wp:attachment":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/media?parent=6783"}],"wp:term":[{"taxonomy":"document_category","embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document_category?post=6783"},{"taxonomy":"document_tag","embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document_tag?post=6783"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}