💰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