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Financial Report FY 2017 (7/1/17 to 6/30/18)

Financial Report FY 2017 (7/1/17 to 6/30/18)
  FHSKREGER FUNDTOTAL
     
BEGINNING BALANCE 7/1/2017 $9,077$22,465$31,542
     
REVENUE    
 MEMBERSHIP DUES$5,630 $5,630
 GRANTS$5,413 $5,413
 DONATIONS$1,780$1,335$3,115
 KITE MAKING PROFIT-$114 -$114
 CATALPA PROD. PROFIT$1,032 $1,032
 SCARECROW PROFIT$386 $386
 TOUR REVENUE$460 $460
 INTEREST$8 $8
 MISC SALES$623 $623
 TOTAL REVENUE$15,218$1,335$16,553
     
EXPENSES    
 MUSEUM UTILITIES$2,192 $2,192
 MUSEUM INSURANCE$1,308 $1,308
 YARD MAINTENANCE$1,400 $1,400
 BUILDING MAINTENANCE$1,390 $1,390
 BUILDING SECURITY$409 $409
    SUBTOTAL – BUILDING$6,699 $6,699
 PRINTING & POSTAGE$1,804 $1,804
 MISCELLANEOUS$686 $686
 TECHNOLOGY$6,415 $6,415
 LANDSCAPING $10,066$10,066
 REPAIRS $3,860$3,860
 TOTAL EXPENSES$15,604$13,926$29,530
     
ENDING BALANCE JUNE 30, 2018 $8,691$9,874$18,565

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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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