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General Meeting Minutes and Financial Reports

2023-2024 General Meeting Minutes

(No General Meetings

During July and August)

September 2023

October 2023

November 2023

December 2023

January 2024

February 2024

March 2024

April 2024

May 2024

June 2024

SUMMARY OF 

CHARITABLE DISTRIBUTIONS

    Year                               Amount 

2022-2023                        $ 71,423.00

2021-2022                        $ 83,944.00

2020-2021                        $  24,000.00  

2019-2020                        $  57,000.00

2018-2019                        $  70,850.00

2017-2018                        $  69,000.00

2016-2017                        $  54,800.00

2015-2016                        $  67,622.00

2022-2023 General Meeting Minutes

(No General Meetings

During July and August)

September 2022

October 2022

November 2022

December 2022

January 2023

February 2023 - Cancelled

March 2023

April 2023

May 2023

June 2023

2023-2024 Financial Reports

                       

             Monthly Balance Sheet     YTD Rev and Expense

 

July 2023                  $ 50,738.58        $ 32,889.00

August 2023             $ 64,881.61          $ 47,032.03

September 2023      $ 74,634.59         $ 56,785.01

October 2023           $ 80,094.63        $ 59,261.05

November 2023       $ 81,336.61          $ 60,503.03

December 2023       $ 84,785.20        $ 63,951.62

January 2024           91,143.29          $ 70,309.71

February 2024         $ 103,985.62       $ 82,002.04

March 2024              $ 107,951.90        $ 85,􀀬448􀀮32

April 2024                  

May 2024                  

June 2024                

2022-2023 Financial Reports

                       

             Monthly Balance Sheet     YTD Rev and Expense

 

July 2022                  $ 43,419.31           $ 14,973.69

August 2022             $ 58,465.02        $ 30,019.40

September 2022      $ 60,744.40         $ 32,298.78

October 2022           $ 65,030.67         $ 36,585.05

November 2022       $ 67,057.65         $ 38,612.03

December 2022       $ 68,965.51          $ 40,519.89

January 2023            $ 83,053.24         $ 54,607.62

February 2023          85,223.96         $ 56,778.34

March 2023               $ 97,053.43         $ 67,815.81

April 2023                  $ 95,015.81          $ 65,230.19

May 2023                  $ 71,826.75          $ -26,902.06

June 2023                 $ 30,255.88         $ -10,595.74

2021-2022 Financial Reports

 

                        Monthly Bal. Sheet      YTD Rev and Expense

July 2021                     $ 33,911.53              $ 11,498.00  

August 2021                $ 57,872.10             $ 35,458.57

September 2021         $ 63,505.11              $ 41,091.58

October 2021              $ 67,083.82            $ 44,670.29

November 2021          $ 79,528.64            $ 57,115.11

December 2021          $ 80,153.59             $ 58,240.06

January 2022             $  81,301.91              $ 58,686.34

February 2022           90,215.32             $ 67,801.79

March 2022                $ 92,005.70            $ 69,592,17

April 2022                   $ 91,091.73              $ 68,678.20

May 2022                    $ 91,134.94             22,456.74

June 2022                   $ 36,377.62            $ -85,007.00

Independent Accountant's

Review of Financial Statements

As of June 30, 2022

As of June 30, 2021

Independent Accountant's

Review of Financial Statements

As of June 30, 2020

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