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FINANCIAL DATA OF THE DOGTOWN HISTORICAL SOCIETY FOR JANUARY 2014 -- STARTING REALLOCATION OF ACCOUNTS





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Monthly look at the data

Basic bank statement data

Jan. 1, 2013 Expenditures Income Expenditures Income 1/1/2014
ACCOUNTS Beginning bank amount by month by month by month by month Beginning
------------------- $10,075.33 $0.00 $0.00 $0.00 $0.00 $10,075.33
Current totals $10,075.33 $0.00 $0.00 $0.00 $0.00 $10,075.33
--------------------- ------------------ ------------- -------------- ----------- --------- ------------------
Ghost sign $346.32 $0.00 $0.00 $0.00 $0.00 $346.32
Century Home $546.00 $0.00 $0.00 $0.00 $0.00 $546.00
Benches $1,824.49 $0.00 $0.00 $0.00 $0.00 $1,824.49
Archives $600.00 $0.00 $0.00 $0.00 $0.00 $600.00
Membership dues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Insurance $670.00 $0.00 $0.00 $0.00 $0.00 $670.00
St. Pat's toilets $600.00 $0.00 $0.00 $0.00 $0.00 $600.00
Office $420.87 $0.00 $0.00 $0.00 $0.00 $420.87
Motor Club $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Music festival $2,149.44 $0.00 $0.00 $0.00 $0.00 $2,149.44
Soldiers' Memorial $689.90 $0.00 $0.00 $0.00 $0.00 $689.90
Memorial Bricks $1,788.31 $0.00 $0.00 $0.00 $0.00 $1,788.31
Fund for Bricks $440.00 $0.00 $0.00 $0.00 $0.00 $440.00


Note: Please contact Bob Corbett at the address below if you have questions


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Bob Corbett corbetre@webster.edu