Starting Balance 11/01/2013 | $ 268.50 |
Deposits | |
Dues | $13,295. |
Advertisement | $ 75. |
Interest | $ .50 |
Total Deposits | $13,370.50 |
Expenses | |
Pond Treatment | $ 6,442. |
DNR Permits | $ 1,125. |
Fish Stocking | $ 500. |
Communications | $ 350.40 |
Association Insurance | $ 450. |
Board expenses | $ 117.85 |
Total Expenses | $ 8,985.25 |
Balance 11/2014 | $ 4,653.75 |