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FINANCIAL DATA OF THE DOGTOWN HISTORICAL SOCIETY FOR THE YEAR 2014





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Monthly look at the data

Basic bank statement data

January 2015

Dec. 31, 2014 Expenditures Income Expenditures Income 2/1/2015
ACCOUNTS Beginning bank amount January January Totals
------------------- $8,548.94 $80.00 $930.00 $0.00 $0.00 $9,398.94
Current totals $0.00 $0.00 $0.00 $0.00 $9,398.94
--------------------- ------------------ ------------- -------------- ----------- --------- ------------------
Ghost sign $370.00 $0.00 $0.00 $0.00 $0.00 $370.00
Century Home $1,489.00 $80.00 $100.00 $0.00 $0.00 $1,509.00
Benches $800.00 $0.00 $0.00 $0.00 $0.00 $800.00
Archives $900.00 $0.00 $0.00 $0.00 $0.00 $900.00
Membership dues $0.00 $0.00 $630.00 $0.00 $0.00 $630.00
Insurance $600.00 $0.00 $0.00 $0.00 $0.00 $600.00
St. Pat's toilets $600.00 $0.00 $0.00 $0.00 $0.00 $600.00
Office $600.00 $0.00 $0.00 $0.00 $0.00 $600.00
Motor Club $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Music festival $1,000.00 $0.00 $0.00 $0.00 $0.00 $1,000.00
Soldiers' Memorial $689.94 $0.00 $0.00 $0.00 $0.00 $689.94
Memorial Bricks $1,500.00 $0.00 $200.00 $0.00 $0.00 $1,700.00






Year to Date

Month Date Beginning Income for Expenditures Ending balance
-------- -------- Balance Month for Month -----------
-------- -------- ----------- ----------- ----------- -----------
January 1/31/2015 $8.598.94 $880.00 $80.00 $9398.94
February 3/2/2015 0 0 0
March 3/31/2015 0 0 0 0
April 4/30/2015 0 0 0 0
May 6/1/2015 0 0 0 0
June 6/30/2015 0 0 0 0
July 7/31/2015 0 0 0 0
August 8/31/2015 0 0 0 0
Setember 9/30/2015 0 0 0 0
October 10/31/2015 0 0 0 0
November 11/30/2015 0 0 0 0
December 12/31/2015 0 0 0 0


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


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Bob Corbett corbetre@webster.edu