Woodlake Property Owners Association by QBwA30

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									                         Woodlake Property Owners Association
                              Midyear Financial Report
                           January 1, 2009 – June 30, 2009

Bank Balance (1/01/09)                           $3672.83

Income:             membership dues              $ 485.00
                    website ads                  $ 30.00

                    Total                        $ 515.00

Expenditures:
                    Easter Egg Hunt*             $ 100.00
                    Family Day                   $ 200.00
                    State registration*          $ 110.00
                    Neighborhood Alliance*       $ 75.00
                    Website                      $ 29.94
                    P O Box                      $ 71.00
                    Calling post                 $ 23.95
                    Beautification Committee     $ 46.71

                    Total                        $ 656.60

Bank Balance (6/30/09)                           $3531.23

Cash on hand                                     $ 41.38


*Easter Egg Hunt…monies not spent $21.38
*Neighborhood Alliance…membership and banquet
*Registration…payment for 2008 and 2009

								
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