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 |
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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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