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SWCVCA FINANCIAL REPORT 2007 |
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Amount |
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Contributions, Gifts, in kind donations |
total |
$ 8,867.00 |
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donation for translation:
1,650 |
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$1,650.00 |
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copying meetings/newsletter |
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$2,747.00 |
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copying HD campaign |
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$ 43.00 |
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copying peaker campaign |
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$ 36.00 |
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copyingMHP (legislative) |
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$ 247.00 |
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laminating |
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$ 16.00 |
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newsletter mailing |
printing/mailing |
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$1,250.00 |
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Boys/Girls |
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$ 300.00 |
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MAAC |
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$2,500.00 |
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bank fees |
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$ 30.00 |
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website |
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$ 48.00 |
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cash donations membership, other |
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$ 1,752.00 |
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Special Event yard sale |
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$ 1,105.00 |
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gross revenue: |
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$2,630.00 |
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less donated expenses |
ed expenses |
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$1,525.00 |
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Total Revenue |
$11,724.00 |
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Expenses |
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Returned check |
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$ 10.00 |
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Post Office Box |
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$ 56.00 |
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5 rolls stamps |
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$ 205.00 |
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envelopes |
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$ 31.00 |
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banner English |
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$ 54.00 |
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banner Spanish |
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$ 54.00 |
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stamp SWCVCA |
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$ 34.00 |
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office supplies |
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$ 59.00 |
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fees IRS, State |
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$ 325.00 |
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returned check fee |
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$ 6.00 |
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laminating donation |
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$ 16.00 |
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donated Bank service fees $3/month |
$ 30.00 |
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donation for translation at meetings |
$1,650.00 |
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donated copying/mailing |
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$3,090.00 |
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don. Printing mailing newsletter Jan-Aug |
$1,250.00 |
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donated website |
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$ 48.00 |
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donated meeting places |
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$2,800.00 |
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Total Expenses |
$9,718 |
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Balance at end of year: |
$ 2,005.96 |
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Donated Labor |
Hours |
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Estimated Monetary Value |
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Legal Services |
9 |
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$ 574.00 |
Ned |
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translation of materials |
33 |
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$ 717.00 |
Theresa, Norberto, Isabel |
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secretarial meetings |
33 |
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$ 530.00 |
Olga, Bettie |
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membership donations |
38hours |
38 |
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$ 610.00 |
Penny |
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bookeeping 11hours |
11 |
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$ 190.00 |
Marcia |
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website maintenance |
33 |
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$ 1,158.00 |
Theresa |
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city staff 41 hours |
41 |
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$
3,225.00 |
city of Chula Vista |
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misc. volunteer hours |
660 |
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$ 5,280.00 |
members and friends |
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Total |
858.00 |
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$12,284.00 |
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