2022 AVA Treasurer Report




Logo 💰2022 AVA Annual Meeting Treasurer Report

Project

  • Implemented PayPal payment system

Membership (as of 12/31/2021)

  • 73 AVA Members (74 in 2020, 45 in 2022 so far)

Checking Account (as of 12/31/2021)

  • $ 13,869 Checking Account: ($15,446.50 1/25/2022)
  • 7 PayPal Memberships Received (18 this year)

Budget (as of 12/31/2021)

  • $901 Surplus
    • $534 due to cancellation of most Social Events
    • $274 Building & Grounds
    • $0 Discretionary Fund Expenditures
  • 911 Sign Project
    • $838 Money Spent This Year
    • $2586/$4500 Funds Remaining

Assets

Liabilities

Balance Sheet

Balance Sheet