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Kingwood Dog Park Financial Information
DEPOSITS: Date Deposited / Amount / Description 11/3/09 $100 Opening Donation from Dog Park Board 11/3/09 $177 Donations 11/3/09 $125 Donations 11/25/09 $393 Donations 12/31/09 $100 Donations 12/31/09 $60 Donations 12/31/09 $17 Donations 12/31/09 $10 Donations 1/4/10 $65 Donations 2/3/10 $102 Donations 10/28/10 $182.13 Donations Total Deposited Donations as of 4/27/2011 ==> $1331.13 WITHDRAWALS/FEES/CHARGES: Date / Amount / Description 11/09/09 $291.19 Signage and Stickers 11/30/09 $43.27 Home Depot Supplies 12/31/09 $14.00 Bank Fee 1/14/10 $14.00 Bank Fee 2/1/10 $80.95 Home Depot Supplies 2/4/10 $8.53 Wal-Mart Supplies 2/26/10 $14.00 Bank Fee 3/29/10 $200.00 Dog Park Pet Tags 3/31/10 $14.00 Bank Fee 4/12/10 $327.00 Dirt Cheap Mulch 4/30/10 $12.00 Bank Fee 4/13/10 $77.50 Check #1001 / Bathroom Repair & Remodeling Cam Construction 5/28/10 $12.00 Bank Fee 6/30/10 $12.00 Bank Fee 7/30/10 $12.00 Bank Fee 8/31/10 $12.00 Bank Fee 9/30/10 $4.56 Bank Fee 10/29/10 $12.00 Bank Fee 11/02/10 $127.19 Check #1002 / Gravel from Warren's Southern Garden 11/30/10 $12.00 Bank Fee 12/31/10 $12.00 Bank Fee 1/31/10 $12.00 Bank Fee 2/28/10 $6.94 Bank Fee Total Expenses as of 4/27/2011 ==> $1331.13 2009 Summary: Donations: $982.00 Expenses: $348.46 2010 Summary: Donations: $349.13 Expenses: $982.67 The Kingwood Dog Park Association is a Nonprofit Corporation registered with the state of Texas on 7/23/2009, and does not yet have 501(c)(3) status from the IRS. Donations are not considered tax deductible until 501(c)(3) status has been granted. Please contact us if you have any questions about your donations to the Kingwood Dog Park Association. |
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