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Author: Subject: November 2005 financial statement
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Memberrzurek
Junior Member
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Posts: 6
Registered: 10/12/2005
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[*] posted on 11/28/2005 at 00:26
November 2005 financial statement

ASSETS - As of 11/27/05

Cash- $1,639.76
Inventory - 165.68

TOTAL ASSETS - $1,805.44

LIABILITIES & EQUITY

Sales Tax Payable - $0.69

TOTAL LIABILITIES - $0.69

EQUITY - $1,804.75

TOTAL LIABILITIES & EQUITY - $1,805.44

INCOME - 1/1/05 through 11/27/05

Membership Dues - $1,261.84
Merchandise - 797.03
Special Events - 415.00

TOTAL INCOME - $2,473.87

EXPENSES

Cost of Goods - $511.47
Events - 1,105.10
Fees and Dues - 50.00
Postage - 24.00
Sales Tax - 58.69

TOTAL EXPENSES - $1,749.26

NET INCOME YEAR TO DATE - $724.61

Ron Zurek, Treasurer
Empire Z

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