AHS1972IAF Consolidated 08'09'10'  Jan - Dec '10  Jan - Dec '09  

Jan - Dec '08 
 

 Receipts and Pledges     
      Contributions Income  6,196.92  1,383.00  3,025.00  1,788.92
      Piggy Bank      975.90        41.00        52.10     882.80
      Magfundraising - Magazine      381.60        23.20        20.80


    337.60

      Membership Dues        40.00         40.00

 

Total Receipts

 

7,594.42

 

 1,447.20

 

3,097.90

 3,049.32

     
 Disbursements:
    
      Scholarship Grants  3,260.00     960.00  2,300.00  
      Bank Service Charge     232.00     106.00     126.00  
      Dues & Website Maintenance     129.93     129.93   
      Postage and Deliveries          8.80          4.40         4.40  
      Licenses and Permits      420.00        20.00         0.00     400.00

 

Total Disbursements  

 4,050.73  1,220.33  2,430.40     400.00

 Net Receipts and Disbursements

 3,543.69

 

     226.87

 

     667.50

 

2,649.32

     
Cash In Bank December 31  3,543.69  3,543.69  3,166.82  2,302.72
Total Receivable December 31           0.00          0.00     150.00     346.60

Total Funds Available for Grants  

 

3,543.69

 

3,543.69

 

3,316.82

 2,649.32