2015 Financial Statement
Date |
Description |
Income |
Expense |
Balance |
10/11/2014 |
ANS 2014 Remaining Balance |
$553.19 |
|
$553.19 |
10/25/2014 |
Deusi/bhailo 2014 |
$492.00 |
|
$1,045.19 |
1/13/2015 |
Domain Renewal Fee |
|
$9.41 |
$1,035.78 |
|
Website Hosting |
|
$0.00 |
$1,375.35 |
|
Membership Fee 2014/2015 |
$490.00 |
|
$1,525.78 |
1/24/2015 |
2014 ANS Momo Expense |
|
$150.43 |
$1,375.35 |
3/15/2015 |
Holi Expenses |
|
$35.00 |
$1,340.35 |
3/17/2015 |
NewYear Expenses (Pavilion) |
|
$50.00 |
$1,290.35 |
4/18/2015 |
NewYear Expenses (Other) |
|
$40.00 |
$1,250.35 |
6/6/2015 |
Volleyball Game Expenses |
|
$16.00 |
$1,234.35 |
6/28/2015 |
Pinnacle Hike Expenses |
|
$14.00 |
$1,220.35 |
7/25/2015 |
ANS BBQ & Pool Party Expenses |
|
$89.00 |
$1,131.35 |
8/15/2015 |
ANS Bowling |
$60.00 |
$109.50 |
$1,081.85 |
8/22/2015 |
ANS vs NANA Soccer |
|
$13.00 |
$1,068.85 |
9/12/2015 |
Teej Celebration |
|
$40.00 |
$1,028.85 |
10/17/2015 |
Dashian Party (location) |
|
$130.00 |
$898.85 |
10/17/2015 |
Dashian Party |
|
$160.00 |
$738.85 |
11/6/2015 |
Deusi Bhailo 2015 |
$512.00 |
|
$1,250.85 |
ANS Finances 2015 – Summary