BOD Meetings
ARF Board of Directors Meeting Minutes
January 20, 2015
Treasurer's Report for January 2015 | ||
1 November – 31 December 2014 | ||
Grant | ||
Beginning Balance | 267,339.72 | |
| Income | ||
| Interest Earned | November | 84.20 |
| December | 82.16 | |
| Donations | R Schultz | 20.00 |
| Jan Sherrill | 70.00 | |
| Yellowstone Alpaca Breeders | 576.00 | |
| Wisconsin Alpaca and Fiber Fest | 1,000.00 | |
| Mary Jaffe | 2,000.00 | |
| 2014 Annual Appeal | 900.00 | |
| Total Income | 4,732.36 | |
| Expenses | ||
| Total Expenses | 0 | |
Ending Balance | 272,072.08 | |
Administrative | ||
Beginning Balance | 34,036.00 | |
| Income | ||
| Interest Earned | November | 10.28 |
| December | 9.65 | |
| Total Income | 19.93 | |
| Expenses | ||
| PGI | Teleconference, November | 39.82 |
| Chubb | Directors Insurance | 2,031.00 |
| JCCS | accounting | 1,200.00 |
| IRS | account conversion | 400.00 |
| Total Expenses | 3,670.82 | |
Ending Balance | 30,385.11 | |