HomeMy WebLinkAboutProfit and Loss January - March 2014 for 4 9 14 Friends MeetingCopyright 2000-2013, Intuit Inc. All rights reserved.
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Report: Profit and Loss
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This is the company name, report title, and date for the report
Friends of West University Place Parks Fund, Inc.
Profit and Loss
January - March, 2014
Total Income Business Partners 246.65 Fathers and Flashlights $1000 Donor 1,000.00 Total Fathers and Flashli
ghts 1,000.00 Park Pavers 300.00 PLB Income $ Cash Donation for Auction 300.00 $1000 Enchanted 2,000.00 $1200 Donor 2,400.00
$1250 Donor 1,250.00 $1500 Donor 3,000.00 $250 Single ticket 1,500.00 $2500 Donor 22,500.00 $500 37,500.00 $500 Split $2500 Table
2,500.00 $5000 Cupid's Crush 5,000.00 Auction 187,531.00 Donation 23,020.00 Signage 1,950.00 Special Events 450.00 Sponsorship
28,500.00 Total PLB Income 319,401.00 Stork 85.00 Total Income $321,032.65 Gross Profit $321,032.65 Expenses Administrative Expense 776.79
Accounting Fees 219.29 Total Administrative Expense 996.08 Bank Charges 72.07 Credit Card Fee Expense 8,817.39 Donor Recognition/Plaque Expens
43.23 Meals & Entertainment 1,732.72 Non-personnel expenses Postage, shipping, delivery 1.32 Supplies 209.90 Total Non-personnel expenses
211.22 Park Expense - Misc 47,949.50 PLB Expenses 3,748.53 Auction 46,333.06 Ballroom 108,178.74 Decorations 8,856.77 Entertainment
5,599.77 Invitations 7,657.70 Photographer 825.00 Postage 1,113.08 Printing 2,593.05 Total PLB Expenses 184,905.70 Website Expense
143.76 Total Expenses $244,871.67 Net Operating Income $76,160.98 Net Income $76,160.98
Monday, Apr 07, 2014 09:10:25 PM PDT GMT-5 - Cash Basis
This report was created using QuickBooks Online Plus.