[Businessmtg] FW: Treasurer's Report

[Steve Rankin]

Hi folks,

 

As we expected, the server didn't play nice with the financial reports.  I
have posted them HERE
<http://www.serenitysys.com/A_Serenity_Place/Financial%20Reports/ASP%20Finan
cial%20Statements%20-%202023-02-28.pdf>  on the original ASP website on my
server for your instant review, and forwarded the PDF file to Lynne for
permanent posting on the current ASP website.

http://www.serenitysys.com/A_Serenity_Place/Financial%20Reports/ASP%20Financ
ial%20Statements%20-%202023-02-28.pdf

 

 

Hugs,

Steve

 

-----Original Message-----
From: Businessmtg On Behalf Of Steve Rankin
Sent: Thursday, March 2, 2023 1:09 PM
To: steve at serenitysys.com
Cc: ASP Business <businessmtg at asp-afg.org>
Subject: [Businessmtg] Treasurer's Report

 

Hi ASPers,

 

<SNIP>

Hopefully, the following charts will make it through the server without
being mangled too badly.  If that doesn't work, I'll post them online and
provide links.  

 

 

Income and Expense Statement - January 1 to February 28, 2023

 

 

INCOME

 

               

 

    Donations

 

$343.00 

 

 

    Other Income

 

$0.00 

 

 

TOTAL INCOME

 

$343.00 

 

 

EXPENSES

 

 

 

     Server Rent

 

$198.00 

 

 

     Zoom

 

$32.54 

 

 

     PayPal Charges

 

$8.19 

 

 

TOTAL EXPENSES

 

$238.73 

 

 

NET INCOME

 

$104.27 

 

                              

 

Balance Sheet - February 28, 2023

 

 

  ASSETS

 

 

 

   Sound Checking

 

$1,429.63 

 

 

    PayPal

 

$264.81 

 

 

   Undeposited Funds

 

$20.00 

 

 

   Other Assets

 

$0.00 

 

 

  TOTAL ASSETS

 

$1,714.44 

 

 

  LIABILITIES

 

$0.00 

 

 

NET WORTH

 

$1,714.44 

 

 

Love and SERENITY,

 

Steve

 

Acting Treasurer

 

 

 

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