Joshua Creek Residents Association
Statements of Operations and Change in Net Assets in Canadian Dollars, Unaudited
Statement of Operations for the Period January 1, 2009 to November 23, 2009
| REVENUES |
|---|
| | Membership Dues | $2,790 |
|---|
| EXPENSES |
|---|
| | Advertising and Promo | $583 |
|---|
| | Outreach | $565 |
|---|
| | PayPal charges | $16 |
|---|
| | PO Box Rental | $424 |
|---|
| | Printing and Copying | $713 |
|---|
| | Room Rentals | $60 |
|---|
| | Total Expenses | $2,361 |
|---|
| | EXCESS OF REVENUES OVER EXPENSES | $429 |
|---|
Statement of Change in Net Assets
for the Period January 1, 2009 to November 23, 2009
| Balance, beginning of period | $1,912 |
|---|
| Excess of Revenues over Expeneses | $429 |
|---|
| Balance, end of period | $2,341 |
|---|
