BOD Meetings
ARF Board of Directors Meeting Minutes
January, 2016
Treasurer's Report for January 2016 | ||
1 November – 31 October 2015 | ||
Grant | ||
Beginning Balance | 275,370.48 | |
| Income | ||
| Interest Earned | November | 92.62 |
| December | 318.65 | |
| Donations | R Schultz | 20.00 |
| Jan Sherrill | 170.00 | |
| WI alpaca show | 500.00 | |
| 2016 annual appeal | 4,588.00 | |
| Total Income | 5,689.27 | |
| Expenses | ||
| Oregon State | Tornquist study | 5,072.65 |
| Ohio State | Arnes | 16,930.00 |
| Curtain University | Munard | 2,875.00 |
| RBC | bond purchase | 129.37 |
| Total Expenses | 25,007.02 | |
Ending Balance | 256,052.73 | |
Administrative | ||
Beginning Balance | 35,516.90 | |
| Income | ||
| Interest Earned | November | 4.50 |
| December | 3.98 | |
| Total Income | 8.48 | |
| Expenses | ||
| Directors Insurance | 2,038.00 | |
| Total Expenses | 2,038.00 | |
Ending Balance | 33,487.38 | |