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February 2021 through April 2021

Balance Sheet

ASSETS

April 30, 21

Current Assets
  Checking/Savings
    Bank of America

73,473.46

  Total Checking/Savings

73,473.46

Total Current Assets

73,473.46

TOTAL ASSETS

73,473.46


LIABILITIES & EQUITY  
Equity
  Capital Stock
    Contributions from Other Clubs

29,614.99

  Total Capital Stock

29,614.99

  Retained Earnings

41,614.96

  Net Income

2,243.51

Total Equity

73,473.46

TOTAL LIABILITIES & EQUITY

73,473.46

Profit & Loss

ORDINARY INCOME/EXPENSE

INCOME 

Feb - Apr '21

Member Dues

3,140.29

TOTAL INCOME

3,140.29


EXPENSE  
Computer Expenses

374.46

Meeting Expense

121.93

Operations
  Postage, Mailing Service

134.00

  Printing and Copying

117.39

  Telephone, Telecommunications

149.00

Total Operations

400.39

TOTAL EXPENSE

896.78


Net Ordinary Income

2,243.51

NET INCOME

2,243.51

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