Accounting/Finances for SA-NYC

[Michael Dorian]

Hi All,

I wanted to provide an updated accounting of our finances after the last SA-NYC.  We had a balance of $953 remaining after July's expenses were tallied.  We now have $750 remaining.  I'm not very good with spread sheets and Jonathan is the Treasurer, but he was not there, so I've done it again.  Here is an update:

August's SA-NYC rental at TR

$80 - tech rehearsal
$250 - rental fee ($170 for venue, $80 for sound engineer)
$20 - tip for sound engineer

Total venue cost

$350

Revenue

$147 in donations (Lee has the cash)

Total Monthly Expenses

$350

(minus $147 in donations)

= $203

Total Assets Remaining

$953 minus $203

= $750

PREVIOUS ACCOUNTING

July's SA-NYC rental at TR:
$80 - tech rehearsal
$250 - rental fee ($170 for venue, $80 for sound engineer)
$20 - tip for sound engineer

Total Venue Cost:
$350

Revenue:
$303 (donations)

Total Monthly Expenses:
$390
(minus $303 in donations)
= $87

Total Assets Remaining
$1000 minus $87
= $953

[Jonathan T]

Thanks, Michael. I'm not the treasurer yet, I have to be elected by the board, as do our president and secretary!