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General Meeting Minutes and Financial Reports

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

SUMMARY OF 

CHARITABLE DISTRIBUTIONS

    Year                               Amount 

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

2021-2022 General Meeting Minutes

(No General Meetings

During July and August)

September 2021

October 2021

November 2021

December 2021

January 2022

February 2022

March 2022

April 2022

May 2022

June 2022

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               $                                     $

April 2023                  $                                     

May 2023                  $                                      

June 2023                 $                                      

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

2020-2021 General Meeting Minutes

September 2020 - March 2021

No meetings due to COVID-19.

April 2021

May 2021

June 2021

2020-2021 Financial Reports
                                   Y-T-D            Y-T-D  Month           Balance Sheet   Profit & Loss 

July 2020                  $27,549.72         $ 8,492.74

August 2020             $38,092.74        $10,543.02   

September 2020      $43,891.94         $ 5,799.20

October 2020           $47,168.30         $28,081.32 

November 2020       $47,512.61          $28,455.63

December 2020       $47,342.88        $28,285.90  

January 2021             $46,272.90       $27,215.92 

February 2021           $48,146.86        $29,089.88

March 2021                $50,698.58       $31,644.60

April 2021                   $46,257.81        $26,272.83

May 2021                            Combined Report

June 2021                            Sent for Audit

Independent Accountant's

Review of Financial Statements

As of June 30, 2020

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