Pre Convention Kit - League of Women Voters of New York State
Pre Convention Kit - League of Women Voters of New York State
Pre Convention Kit - League of Women Voters of New York State
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“<strong>League</strong> Leaders at Work for Our Future” PRE-CONVENTION KIT<br />
5150 · Development/Projects<br />
UN Event<br />
5116- · Big <strong>League</strong> Raffle 8,000.00<br />
Total 5150 · Development/Projects 8,000.00<br />
5157 · Direct Mail Expenses<br />
5157-2 · Printing 1,100.00<br />
5157-3 · Postage 1,300.00<br />
Total 5157 · Direct Mail Expenses 2,400.00<br />
5200-2 · General Administrative<br />
5221-1 · Pr<strong>of</strong>essional Fees-Legal &<br />
Acctg 3,675.00<br />
5230-1 · Equipment Repair &<br />
Maintenance 4,000.00<br />
5235-1 · Equipment Expenses<br />
5240-1 · Supplies 200.00<br />
5250-1 · Postage 1,152.00<br />
5260-1 · Printing Expenses<br />
5261-1 · Telephone<br />
5265-1 · Travel/Transportation<br />
5266-1 · Meals/Lodging 15,200.00<br />
5268-1 · Education<br />
5271-1 · Directs & Officers Insurance 212.00<br />
5281-1 · Building Maintenance 2,300.00<br />
5282-1 · Building Insurance 1,500.00<br />
5284-1 · Building Utilities 3,600.00<br />
5294-1 · Dues, Fees, Subscriptions 1,317.00<br />
5295-1 · Misc General Expenses<br />
Total 5200-2 · General Administrative 33,156.00<br />
5296 · Bank Charges<br />
5279-1 · B. Bibby Interest- Rochester 2,000.00<br />
5296-1 · Checking Account<br />
5298-1 · Master Card/ Visa/PayPal 800.00<br />
5641-1 · Credit Card Charges<br />
5296 · Bank Charges - Other<br />
Total 5296 · Bank Charges 2,800.00<br />
5600-1 · Depreciation Expense<br />
5650-1 · Fee For Services- LWVNYS 28,000.00<br />
66900 · Reconciliation Discrepancies<br />
Total Expense $ 101,956.00<br />
Net Ordinary Income $ (4,056.00)<br />
Page | 35<br />
8,000.00<br />
8,000.00<br />
1,127.69<br />
544.38<br />
1,672.07<br />
3,835.00<br />
4,699.52<br />
1,000.00<br />
662.00<br />
1,170.20<br />
1,520.13<br />
1,878.28<br />
27,412.89<br />
212.52<br />
2,875.72<br />
1,866.96<br />
3,584.05<br />
10,317.50<br />
61,034.77<br />
2,000.00<br />
12.00<br />
600.00<br />
0.00<br />
2,612.00<br />
28,000.00<br />
$ 146,121.99<br />
$ 51,281.52<br />
2,500.00<br />
8,000.00<br />
10,500.00<br />
2,000.00<br />
4,200.00<br />
4,350.00<br />
1,000.00<br />
200.00<br />
1,200.00<br />
1,500.00<br />
250.00<br />
28,250.00<br />
220.00<br />
2,500.00<br />
1,900.00<br />
3,600.00<br />
10,379.50<br />
59,549.50<br />
2,000.00<br />
20.00<br />
600.00<br />
2,620.00<br />
0.00<br />
202,669.50<br />
-58,769.50
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