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 SPRUCE CREEK TRAILS ASSOCIATION, INC.Profit and Loss Statement
January 01-December 31, 2024   
			  
				
				  | INCOME: | Amount |  	
				  | Donation: Restricted to Trails | 1,205.00 |  	
				  | Donation: Unrestricted | 1,211.01 |  	
				  | Membership Non-Commercial | 7,100.00 |  
				  | Membership Commercial | 450.00 |  
				  | Membership Mailing Fee | 10.00 |  	
				  | Fundraiser: Yard Sale | 345.00 |  |  |  |  
				  | EXPENSES: | Amount |  	
				  | Amendment to Charter Filing | $34.00 |  	
				  | Annual TN Report filing fee | 0.00 |  	
				  | Community Event | 65.76 |  	
				  | Entertainment | 250.00 |  	
				  | Equipment | 265.51 |  	
				  | Funeral | 109.50 |  	
				  | Membership Drive | 6.00 |  	
				  | Membership Vote Ballot | 184.71 |  
				  | Pavilion: Potluck Expense | 115.48 |  	
				  | Newsletter copies | 175.20 |  	
				  | Office Supplies | 315.73 |  
				  | Pavilion: Structure | 497.76 |  	
				  | Pavilion: Supplies | 36.76 |  
				  | Pay Pay fees | 105.47 |  	
				  | Post Office Box | 64.00 |  	
				  | Postage | 26.80 |  	
				  | Reimbursement Horse Crossings | 1,750.00 |  	
				  | Subscriptions | 107.43 |  	
				  | Tax | 178.00 |  	
				  | Trails: Expenses | 6,437.41 |  	
				  | Utilities | 954.98 |  	
				  | Welcome Committee Suplies | 44.95 |  |  |  |  |  |  |  Publishing the Profit and Loss Statement and the Balance Sheet on this Websitesatisfies Article V, Section 1 of the Corporate Bylaws.
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