Financial Update

The Board of Directors of the Stokesdale Business Association are proud to present our financials as indicated below.  If you are a member and have any problems or questions about the information presented here, please contact Frank Schmid, Treasurer, 336-676-2947 or email her at franks@stokesdalebusinessassociation.com.

The Stokesdale Business Association Financial Dept consists of:

Treasurer:
Frank Schmid

WE have secured a Financial Accountant who will be overseeing monthly report preparation, tax preperation and financial reporting for the organization.

This webpage updated 12/31/2011.

Stokesdale Business Association

Statement Balance Ending December 31st, 2011 - $3,228.66
                             

 

Income and Expenses                                    

 

Statement Through July 20, 2010

 

Income                                   

 

Membership                                                               $   2,175.00   

New Membership - June/July                                    $        50.00   

Directory                                                                    $   3,920.00   

Directory Ad                                                              $   3,750.00   

Expo                                                                           $      550.00   

Misc.   Reimbursement for Meet & Greet                 $        20.00   

                                   

TOTAL INCOME                                                     $ 10,465.00   

                                   

                                   

Expenses                                

                                   

March Expenses                              $  267.60          

April Expenses                                $  640.48          

May Expenses                                 $2,433.80       

June Expenses                                  $2,607.22       

July Expenses                         

     Event Expense       $  104.63       

    Office Supplies       $     31.00       

                                   

TOTAL EXPENSES                                                  $   6,084.73    

                                   

 

 

BALANCE TOTAL                                                   $  4,380.27