SPRUCE CREEK TRAILS ASSOCIATION, INC.
Profit and Loss Statement
January 01-December 31, 2025
| INCOME: |
Amount |
| Donation: Commercial Restricted to Trails |
$75.00 |
Donation: Restricted to Gas for tractors |
200.00 |
| Donation: Restricted to Trails |
1,050.00 |
| Donation: Unrestricted |
725.00 |
| Membership Non-Commercial |
5,800.00 |
| Membership Commercial |
525.00 |
| Membership Mailing Fee |
15.00 |
| Fundraiser: Yard Sale |
420.00 |
| Fundraiser: ATV Raffle |
925.00 |
| | |
| EXPENSES: |
Amount |
| Annual TN Report filing fee |
$40.00 |
| Attorney Fees |
1.405.00 |
| Bank Charge |
99.29 |
| Entertainment |
650.00 |
| SCTA Logo Design |
350.00 |
| Office Supplies |
128.39 |
| Pavilion: Structure |
1,389.39 |
| Pavilion: Supplies |
59.20 |
| Pay Pal fees |
98.46 |
| Post Office Box |
64.00 |
| Postage |
73.00 |
| Refund: Membership |
100.00 |
| Subscriptions |
114.00 |
| Taxes: Property |
121.00 |
| Trails: Expenses |
733.65 |
| Trails: Signs |
1,459.92 |
| Utilities |
1,048.49 |
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Publishing the Profit and Loss Statement and the Balance Sheet on this Website
satisfies Article V, Section 1 of the Corporate Bylaws.
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