By the way, do not we have the annual meeting and election this Sunday, the
19th?GlenSent from my Samsung Galaxy smartphone.
-------- Original message --------From: Jean Snyder <jmelsny@xxxxxxxxxxxxxx>
Date: 1/14/20 7:56 PM (GMT-05:00) To: smba <smba@xxxxxxxxxxxxx> Subject:
[smba] Financial Statement - 2019
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1/5/20191/3/2020 Net ASSETSChecking Account 10,624.85
13,850.60 3,225.75Petty Cash 300.00 300.00Total
Cash Assets 10,924.85 14,150.60 3,225.75 Income Expense Net
GENERAL OPERATINGDues (4,196.00)Newsletters / Postage
2,316.94Promo / Adv 1,432.06Interest Earned
(7.10)General Fund Contributions (1,123.00)Supplies, Rent, Etc
2,014.84Scholarship Donations & Paid Out (2,144.00) 1,000.00Net
Income (7,470.10) 6,763.84 (706.26)CONCERTSConcert
Receipts (31,214.00)Adjustments 635.00Band Payouts
20,500.00Mountainside Audio 3,405.00GWF Co Rent 2,790.00Purchase
Band CDs 260.00ASCAP 272.69Other Misc (3.92)Net
Income (30,579.00) 27,223.77 (3,355.23)PICNICMeals
(5,120.00)Meals & Ice Cream 5,312.22Hershaull Park Rent
150.00Raffle Tickets (2,455.00)50/50 Raffle Income
(1,793.00)Pro Band 1,200.00Prizes 1,926.60Postage, Supplies, Etc
727.89Legal 125.00Net 2019 Expense (9,368.00)
9,441.71 73.712020 PICNICMartin guitar & Resonater guitar
1,127.03 50/50 Raffle (365.00) Net Expense (365.00)
1,127.03 762.03 2019 Net Income (3,225.75)
