BCOA Bulletin January-February-March 2007 - the Basenji Club of ...
BCOA Bulletin January-February-March 2007 - the Basenji Club of ...
BCOA Bulletin January-February-March 2007 - the Basenji Club of ...
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The <strong>Basenji</strong> Health Endowment, Inc.<br />
Balance Sheet - as <strong>of</strong> June 30, <strong>2007</strong><br />
Jun 30, 07<br />
ASSETS<br />
Current Assets<br />
Checking/Savings<br />
AnchorBank-Money Market $ 43,868.10<br />
AnchorBank - CDARS $ 95,184.46<br />
AnchorBank - Checking $ 5,327.50<br />
Total Checking/Savings $ 144,380.06<br />
Total Current Assets $ 144,380.06<br />
TOTAL ASSETS<br />
LIABILITIES & EQUITY<br />
Equity<br />
$ 144,380.06<br />
Opening Bal Equity $ 150,615.81<br />
Unrestrict (retained earnings) $ (636.31)<br />
Net Income $ (5,599.44)<br />
Total Equity $ 144,380.06<br />
TOTAL LIABILITIES & EQUITY $ 144,380.06<br />
<strong>BCOA</strong> Contribution<br />
<strong>BCOA</strong>/BHE Board Mbr Contribution<br />
Indiv/business contribution<br />
Total Contributed Support<br />
Interest-savings/short-term inv<br />
Total Earned revenues<br />
Total Income<br />
Expense<br />
Grant & contract expense<br />
Grants to o<strong>the</strong>r organizations<br />
Total Grant & contract expense<br />
Misc expenses<br />
Bank Charges<br />
Total Misc expenses<br />
Non-personnel expenses<br />
Postage, shipping, delivery<br />
Website Maintenance<br />
Total Non-personnel expenses<br />
Total Expense<br />
Net Ordinary Income<br />
Net Income<br />
The <strong>Basenji</strong> <strong>Club</strong> <strong>of</strong> America, Inc. BULLETIN - 6<br />
<strong>Basenji</strong> Health Endowment, Inc.<br />
Pr<strong>of</strong>i t & Loss - Jan - June 30, <strong>2007</strong><br />
<strong>Basenji</strong> Health Endowment Contributors<br />
2nd Quarter <strong>2007</strong><br />
Jan - Jun 07<br />
$ 2,404.97<br />
$ 250.00<br />
$ 4,135.07<br />
$ 6,790.04<br />
$ 2,773.95<br />
$ 2,773.95<br />
$ 9,563.99<br />
$ 15,000.00<br />
$ 15,000.00<br />
$ 5.00<br />
$ 5.00<br />
$ 4.64<br />
$ 153.79<br />
$ 158.43<br />
$ 15,163.43<br />
$ (5,599.44)<br />
$ (5,599.44)<br />
Garel, Lynn<br />
Globaldog Graphics (Lynn Jackson) - 3 T-shirts sold from www.<strong>the</strong>globaldog.com<br />
Jenkins, Soraya<br />
Lange, Judith K. - "To my dear friends, Bryan & Laurie Gregory, in sympathy for <strong>the</strong> loss <strong>of</strong> <strong>the</strong>ir precious puppies.”<br />
Miller, Cheryl - "In memory <strong>of</strong> Jann DeLee"<br />
Pence, Linda S. - "In recognition <strong>of</strong> Vicki Perrine for her lovely puppy referral."<br />
Aiello, Alan & Gail - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Bird, Patricia A.- RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Bird, Patricia A. - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Crawford, J. - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Kingman, Denice L. & Joe D. - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Marsicano, Susan Kamen - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Mullin, Simone - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Phillips, Brenda S. - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
Rip Van Wrinkle <strong>Basenji</strong> <strong>Club</strong> - Susan Kamen Marsicano's Quilt raffl e & poster sales in memory <strong>of</strong> Jan DeLee<br />
Sahulka, Karen L. & Roy H. Schecter - RipVan Wrinkle <strong>Club</strong>/Susan Kamen Marsicano's Quilt raffl e in memory <strong>of</strong> Jan DeLee<br />
South Coast <strong>Basenji</strong> Fanciers - "Ano<strong>the</strong>r tidbit for basenji health."<br />
Troyna, Donna - "Total basenji & o<strong>the</strong>r sight hounds"<br />
Wilmot, Georgiann
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