MHNA Statement of Revenues and Expenditures with Cash Position

Thursday, July 30, 2015

 

Murray Hill Neighborhood Association

Statement of Revenues and Expenditures with Cash Position

Fiscal Year Ended February 28, 2015

(Unaudited for Management Purposes Only)
 

Cash, March 1, 2014 $  40,951
Revenues  
Administration            24
Block Party       6,969
Community Services     14,500
Greening     40,051
Membership Services     37,731
Preservation and Design       3,735
Prepaid Insurance       4,645
Total Revenues $107,655
   
Expenditures  
Administration $  16,324
Block Party       1,723
Community Services       3,244
Greening     53,727
Membership Services     26,052
Preservation and Design       6,529
Exchanges          205
Total Expenditures $107,804
   
Cash, February 28, 2015 $  40,802

 

 

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