2010 Annual Report 5565146

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2010 Annual Report 5565146 Powered By Docstoc
					                      Delaware Invasive Species Council

                            Annual Financial Report
                                 2008

Previous Balance 12/31/07                                  $2,785.21

Expenses
           State Franchise Tax                    $25.00
           Website hosting                        $64.85
           MA-EPPC registration fee               $55.00
           Annual meeting expenses               $410.86

           Expenses total                        $555.71

Income
           Dues                                  $460.00
           Honorarium for program                 $35.00
           Registration annual meeting         $1,080.00

           Income total                        $1,575.00


Balance 12/31/08                                           $3,804.50
                       Delaware Invasive Species Council

                            Annual Financial Report
                                 2009
Previous Balance 12/31/08                                              $3,804.50


Expenses
           State Franchise Tax                          $25.00
           Registration for UD Ag Day display           $40.00
           Annual meeting expenses*                    $733.71

           Expenses total                              $798.71


Income
           Dues - 2008                                  $30.00
           Dues - 2009                                 $310.00
           Registration annual meeting                 $990.00
           (inc. general dues for individuals)

           Income total                              $1,330.00

Balance 12/31/09                                                       $4,335.79


* these expenses were reimbursed by Coastal Programs on Jan 14, 2010
                            Annual Financial Report
                                 2010
Previous Balance 12/31/09                                                $4,335.79


Expenses
           State Franchise Tax                          $25.00
           Registration for UD Ag Day display           $15.00
           Catering Annual Meeting                     $400.00
           Musician Annual Meeting                     $100.00
           Stationary supplies annual meeting           $92.66
           Miscellaneous food supplies ann mtg         $201.50

           Expenses total                              $834.16




Income
           Coastal Programs reimbursement
            for 2009 annual meeting*                    733.71
           Registration annual meeting                 $900.00
           (inc. general dues for individuals)
           Reimbursement Coastal Programs               $92.66
            for stat supplies 2010 ann mtg

           Income total                               $1,726.37


Balance 12/31/10                                                        $ 5,228.00


* these expenses were reimbursed by Coastal Programs on Jan. 14, 2010

				
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