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Financial Report 2016 FY (7/1/16 to 6/30/17)

Financial Report 2016 FY (7/1/16 to 6/30/17)
FHSKREGER FUNDFHS TOTAL
BEGINNING BALANCE 7/1/2016$13,093$24,037$37,130
REVENUE
MEMBERSHIP DUES$6,450$6,450
GRANTS$9,197$8,457$17,654
DONATIONS$877$1,470$2,347
PLANT SALE PROFIT$1,280$1,280
CATALPA PROD. PROFIT-$1,567-$1,567
SCARECROW PROFIT$382$382
INTEREST$8$8
BREAKFAST & RACE PROFIT$2,599$2,599
TOTAL REVENUE$16,627$12,526$29,153
EXPENSES
MUSEUM UTILITIES$1,137$1,137
MUSEUM INSURANCE$1,399$1,399
YARD MAINTENANCE$4,274$4,274
BUILDING MAINTENANCE$3,035$3,035
BUILDING SECURITY$524$524
   SUBTOTAL – BUILDING$10,369$10,369
PRINTING & POSTAGE$1,981$1,981
MISCELLANEOUS$1,187$1,187
CONSULTANTS$1,050$1,050
TECHNOLOGY$6,055$6,055
BARN IMPROVEMENTS$7,575$7,575
LANDSCAPING$6,348$6,348
REPAIRS$175$175
TOTAL EXPENSES$21,642$14,098$35,740
ENDING BALANCE JUNE 30, 2017$8,078$22,465$30,543

IMPORTANT LINKS

UPCOMING EVENTS

  • October 8, 2020 | 7:00 pm
    Monthly Meeting 7:00 PM via Zoom
  • November 12, 2020 | 7:00 pm
    Monthly Meeting 7:00 PM via Zoom
  • December 10, 2020 | 7:00 pm
    Monthly Meeting 7:00 PM via Zoom
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26165 13 Mile Road | Franklin, MI 48025
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