{"id":8434,"date":"2023-01-16T13:00:55","date_gmt":"2023-01-16T21:00:55","guid":{"rendered":"https:\/\/inlandmendodems.org\/WP\/?post_type=document&#038;p=8434"},"modified":"2023-03-18T14:19:33","modified_gmt":"2023-03-18T21:19:33","slug":"imdc-treas-01-23","status":"publish","type":"document","link":"https:\/\/inlandmendodems.org\/WP\/document\/imdc-treas-01-23\/","title":{"rendered":"IMDC Treas 01-23"},"content":{"rendered":"<div id=\"pl-8434\"  class=\"panel-layout\" ><div id=\"pg-8434-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-8434-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-8434-0-0-0\" 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-8b5b6f678277-8434\"\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-8434-0-0-1\" 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 January 2023<\/h3>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p><a href=\"https:\/\/inlandmendodems.org\/WP\/wp-content\/uploads\/2023\/01\/2023-01.pdf\">Treas Rpt 01-23<\/a><\/p>\n<p><strong>Treasurer\u2019s Report for January 2023 IMDC Meeting<\/strong><\/p>\n<p>(for the period\u00a0 12\/31\/22 to 12\/01\/22)<\/p>\n<p><strong>Assets<\/strong><\/p>\n<p>Checking balance:\u00a0 $\u00a0 5078.65<\/p>\n<p>Savings balance:\u00a0\u00a0\u00a0\u00a0 <u>+$5077.07<\/u><\/p>\n<p>Total balance:\u00a0\u00a0 $11,155.72<\/p>\n<p>Cash from February meeting: $ 27.60<\/p>\n<p>Receivables:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $50 in ActBlue<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Liabilities<\/strong><\/p>\n<p>Payables:\u00a0\u00a0\u00a0\u00a0\u00a0 $ 0<\/p>\n<p>&nbsp;<\/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\u00a0 $11,155.72<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Income and Expense (since last report)<\/strong><\/p>\n<p>Donations and memberships:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $125.62<\/p>\n<p>Dividends 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 $0.52<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Expenses<\/strong><\/p>\n<p>Net income over Expense since last Report\u00a0 $69.68 at Slam Dunk Pizza<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>In-kind Income-Expense<\/strong>\u00a0 $0<\/p>\n<p><strong>Membership Report:\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong>81 Members in good standing<\/p>\n<p>73 Lapsed (of those 16 Expired just this year)<\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/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-8434","document","type-document","status-publish","hentry","document_category-imdc-treas","post"],"_links":{"self":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/8434","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=8434"}],"version-history":[{"count":5,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/8434\/revisions"}],"predecessor-version":[{"id":8735,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document\/8434\/revisions\/8735"}],"wp:attachment":[{"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/media?parent=8434"}],"wp:term":[{"taxonomy":"document_category","embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document_category?post=8434"},{"taxonomy":"document_tag","embeddable":true,"href":"https:\/\/inlandmendodems.org\/WP\/wp-json\/wp\/v2\/document_tag?post=8434"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}