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Report: Profit & 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 & Loss
January 2014
Total Income Fathers and Flashlights $1000 Donor 1,000.00 Total Fathers and Flashlights 1,000.00
PLB Income $ Cash Donation for Auction 300.00 $1000 Enchanted 1,000.00 $1200 Donor 1,200.00 $1250 Donor 1,250.00 $1500 Donor
3,000.00 $250 Single ticket 750.00 $2500 Donor 5,000.00 $500 19,000.00 $500 Split $2500 Table 2,500.00 $5000 Cupid's Crush
5,000.00 Donation 15,120.00 Sponsorship 5,000.00 Wine Pull Contribution -1,185.75 Total PLB Income 57,934.25 Total Income $58,934.25
Gross Profit $58,934.25 Expenses Administrative Expense Accounting Fees 39.95 Total Administrative Expense 39.95 Bank Charges 72.07
Credit Card Fee Expense 698.23 Donor Recognition/Plaque Expens 43.23 Meals & Entertainment 1,365.81 Non-personnel expenses Postage, shipping, delivery
1.32 Total Non-personnel expenses 1.32 PLB Expenses 1,526.82 Auction 850.00 Decorations 4,480.00 Entertainment 4,100.00 Invitations
7,657.70 Postage 1,083.72 Total PLB Expenses 19,698.24 Website Expense 143.76 Total Expenses $22,062.61 Net Operating Income $36,871.64
Net Income $36,871.64
Tuesday, Feb 18, 2014 11:33:49 AM PST GMT-6 - Cash Basis
This report was created using QuickBooks Online Plus.