[Businessmtg] Treasurer Report

[Sheila Thuet]

Greetings to the business meeting!


I am slowly getting the details of how to post these reports. I appreciate your patience.

Donations are up from last quarter - THANK YOU SO VERY MUCH!
The donation register will be uploaded to the website in the next couple of days.


ASP Income & Expense Statement 3rd QTR 2025

Income
    Donations

  *
PayPal                  $405.00
  *
Cash                     ---
  *
Checks                  $190.00
  *
Money Order                             ---

    TOTAL DONATIONS         $595.00
    Other Income                 —
TOTAL INCOME                           $595.00

Expenses
    Business Exp

  *
Bank Fees                           ---
  *
PayPal Fees                     $12.15

    TOTAL BUS. EXP                $12.15

    Government Exp

  *
WA Dept of Revenue              ---
  *
WA Secty State                    ---

    TOTAL GOVT. EXP              $ 0.00

    OPERATING EXPENSE

  *
Postal                 $    62.75
  *
ZOOM                $    18.45
  *
Server Rent            $  297.00
  *
Other                     —

    TOTAL OPERATING EXP    $378.20
TOTAL EXPENSES                          $390.35

NET OPERATING INCOME                          $204.65

Thank you for the opportunity to be of service!
Sheila T